This Government Contract opportunity from Department Of Agriculture was posted on July 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vitek Gram Negative Bacterial Identification Cards, Product Number 21341 and Gram Positive Bacterial Identification Cards, Product Number 21342

Awarded

FSIS-12-B-13Federal

Submission Closed07/01/2013, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325413

New

SLED

81627Y0873-Assays, reagents, and consumables for cobas® 5800, 6800v2, 8800v2, MagNa Pure96, and LightCycler systems

Solicitation # 81627Y0873

The New York City Department of Health and Mental Hygiene intends to enter into a six-year sole source agreement with Roche Diagnostic Corporation under solicitation 81627Y0873. This contract is for the procurement of assays, reagents, and consumables necessary to operate the cobas 5800, 6800v2, 8800v2, MagNA Pure 96, and LightCycler systems. These high-throughput automated PCR and extraction platforms are utilized by the NYC Public Health Lab to perform critical molecular testing for HIV-1/2, bloodborne pathogens such as HBV and HCV, and various sexually transmitted infections including HPV, Trichomonas, and M. Gen. The goal of this procurement is to increase testing capacity and reduce detection times to better combat rising rates of HIV and other STIs. Roche Diagnostic Corporation has been identified as the sole manufacturer and distributor of these specific materials, and only their certified service engineers are authorized to perform maintenance on these systems. The scope of work includes a wide array of assay kits, including those for SARS-CoV-2, CMV, EBV, and BKV, as well as a Research Use Only panel. Interested firms may submit an Expression of Interest via the PASSPort system by November 2, 2026, at 2:00 PM.

Department Of Health And Mental Hygiene

POSTED

DEADLINE

6550 Microbiology Testing Media for MRSA and VRE, purchase order for Microbiology Media

Solicitation # 36C26027Q0096_0001

The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting bids for the procurement of microbiology testing media specifically for MRSA and VRE. This small business set-aside opportunity, categorized under NAICS 325413 and PSC 6550, involves the supply of MRSA Select II (20/pk) and VRE Select Kits (20 Test) or their equivalents. The contract is structured with a base period and four option periods, establishing a total period of performance from November 1, 2026, through October 31, 2031. Estimated quantities for each period include 440 units of MRSA Select II and 6 units of VRE Select Kits. The primary point of contact for this solicitation is Eric Lingenfelter. Proposals should be directed to the Network Contracting Office 20 in Vancouver, Washington, with performance taking place in Seattle, Washington. This specific amendment serves to add Attachment A, which details the required line items for the procurement.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

First To Know Syphilis Tests and Controls Sets

Solicitation # QQ-130085

The Virginia Department of Health is soliciting quotes for First To Know Syphilis Tests and Controls manufactured by NowDiagnostics. The procurement includes 241 units of the Syphilis test kits (Item 8057-1-12), 145 units of the Convenience Pack (Item 8057-25-CP), and Non-assayed Syphilis Control Sets (Item 457.012). The contract is structured with four one-year renewal options, and the desired delivery time is 14 calendar days after receipt of order to a location in Henrico, Virginia. Bidders must provide a certified test report from a recognized laboratory and submit all proposals through the eVA portal. Award priority is given to DSBSD-certified micro and small businesses, including women-owned and minority-owned firms, provided the pricing is determined to be fair and reasonable. Proposals must remain valid for 90 days, and contractors are required to maintain specific insurance coverages authorized by the Virginia State Corporation Commission. Key technical requirements include the provision of Material Safety Data Sheets and adherence to strict storage protocols for control sets, which must be refrigerated at 2–8°C and not frozen. Payment is contingent upon the completion of installation, testing, and acceptance by the agency, with a standard payment term of 30 days.

Virginia Department of Health

POSTED

DEADLINE

Certified Industrial Wastewater Laboratory TestingThis subcontract opportunity is for certified industrial wastewater laboratory testing to support prime contractors on Department of Veterans Affairs Medical Center projects located in Huntington, West Virginia. The selected provider will be responsible for analyzing wastewater samples for Total Phenolics, Oil and Grease, Flashpoint, Acrolein, and a full list of Volatile Organic Compounds. All testing must be conducted using EPA analytical procedures as specified in 40 CFR Part 136, and the provider must deliver formal certified laboratory analysis reports. To be eligible, the contractor must hold a valid State of West Virginia certification for wastewater testing and possess specialized instrumentation required for VOC detection. This requirement falls under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties should note the response deadline of November 16, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.

Solicitation # 36C26027Q0058

The Department of Veterans Affairs, through Network Contracting Office 20, is seeking a comprehensive histology staining workflow system for the Puget Sound Health Care System in Seattle, Washington. The required system must include two immunohistochemistry and two in-situ hybridization immunostainers, two special stainers, and an integrated specimen tracking system to ensure patient safety, maintain a chain of custody, and monitor productivity. The workflow components must be fully automated, communicate with one another, and maintain compatibility with Data Innovations middleware as well as VISTA, Cerner, and any future electronic health record systems acquired by the VA. The contract follows a Cost Per Reportable Result pricing model and spans a base year from February 1, 2027, to January 31, 2028, with four subsequent one-year option periods extending through January 31, 2032. Technical requirements specify that the immunostainers must perform 100% of tests listed in the provided specifications and support simultaneous IHC, ISH, and Direct Immunofluorescence staining. Equipment must support Code 39 and Code 128 barcodes, include a safe hazardous waste removal system, and be provided with an uninterruptible power supply capable of supporting a 15-minute controlled shutdown. The contractor is responsible for the delivery, installation, and removal of equipment at no additional charge and must guarantee a minimum equipment uptime of 98%. Performance and method validation must adhere to CLSI guidelines and College of American Pathologists standards. Additionally, the contractor must comply with strict federal and VA information security directives, including those regarding data confidentiality and media sanitization. Emergency supply orders must be fulfilled within 24 hours of a verbal request, providing enough consumables for one week of normal operation.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Army Medical Resources Acquisition Activity is soliciting a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1. To maintain FDA approval and operational requirements, the contractor must provide original manufacturer-supplied consumables, as no generic substitutes are available. Required supplies include Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, and ACD-A Solution. The contract is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325413. The BPA features a cumulative ceiling not to exceed 350,000 dollars over a 60-month ordering period, with individual call orders typically having a 12-month period of performance. Award will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as either acceptable or unacceptable. Offerors must submit a two-volume quote by October 29, 2026, using the mandatory Exhibit A Pricing Sheet. Delivery is FOB Destination to Fort Sam Houston, Texas, and invoicing must be processed through the Wide Area WorkFlow system.

Army Medical Resources Acq Activity

POSTED

DEADLINE

BCL27*390093-Beckman-Reagents-mobile

Solicitation # SRC0000037207

The Clinical Laboratory Services agency in Alabama has issued solicitation SRC0000037207 for the procurement of Beckman reagents. This SLED organization is seeking responses for the contract, which was officially posted on October 19, 2026. Interested parties must submit their responses by the deadline of October 22, 2026, at 5:00 PM. The primary point of contact for this opportunity is Carolyn Prater, and the resulting work will be performed within the state of Alabama.

Clinical Laboratory Services

POSTED

DEADLINE

6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0046

The Department of Veterans Affairs, Network Contracting Office 22, is conducting a sources sought notice for the procurement of FDA approved reagents, supplies, consumables, and quality control materials for Werfen Hemochron Signature Elite instruments. This requirement supports the Pathology and Laboratory Medicine Service at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract structure includes a base year from January 1, 2027, to December 31, 2028, followed by four subsequent option years extending through December 31, 2032. The selected contractor must provide 24/7 technical and product support at no additional cost and ensure all items are fully compatible with existing instrumentation without requiring workflow changes or retraining. Key operational requirements include strict adherence to manufacturer specifications for packaging and temperature control during transport. All supplied materials must maintain a minimum shelf life of 90 days, and shipments must clearly list lot numbers and expiration dates. Standard orders are required to be delivered within four working days, while emergency deliveries for defective or temperature-compromised items must be completed within 24 hours of a verbal order. This procurement is conducted as a brand name or equal acquisition under FAR 52.211-6. Interested respondents must provide their business size status, SAM.gov identifiers, and evidence of compliance with the Buy American Act and the Non-Manufacturer Rule.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Solicitation # 2139989

The New York State Office of Mental Health, specifically for the Nathan S. Kline Institute in Rockland, has established a single-source procurement exemption to add drug abuse testing commodities to an existing contract. This action integrates tests previously purchased on a discretionary basis, adding a total of 185,000.00 dollars over three years, which averages 61,500.00 dollars annually. The procurement includes specific laboratory calibrators and controls, such as Syva Creatinine Validity Calibrators in various concentrations, Syva Validity Negative Calibrators, and EMIT Calibrators/Controls at levels 2 and 5. The contract term is effective from May 1, 2024, through April 30, 2029, with the agency planning to re-procure these services around the fall of 2028. Ron Foster, Contract Management Specialist 2, serves as the primary point of contact for this agreement. This procurement was processed as an exemption from advertising to ensure the necessary testing materials are formally incorporated into the agency's contractual framework.

NYS Office of Mental Health

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DEADLINE

Cepheid Reagents & Supplies for GeneXpert Testing Platform

Solicitation # 2140004

The State University of New York, specifically SUNY Stony Brook University Hospital, has issued solicitation number 2140004 for the procurement of Cepheid Reagents and Supplies for the GeneXpert Testing Platform. This procurement is categorized under Medical and Health Care Commodities and is designated as a sole or single source procurement exempt from advertising. The request was formally approved by the Office of the State Comptroller on October 14, 2026, under NYS Contract Reporter Exemption Request SNY01-0004719-3320215 (CRER-0469C). The contract term is established from October 13, 2025, through October 12, 2027, with the place of performance located at Stony Brook University Hospital state-wide. The primary point of contact for this action is Zhong Yi Hu. The notice was posted on October 16, 2026, with an advertisement end date of October 23, 2026. No specific contract value or pricing details were provided in the documentation.

State University of New York (SUNY)

POSTED

DEADLINE

Supply of Antibody Identification Panel CellsThis subcontract involves the manufacture and delivery of antibody identification panel cells for prime contractors supporting Department of Veterans Affairs Network Contract Office 20 medical supply projects. These red blood cell reagents are critical for matching donated blood products to recipients within Surgery, Oncology, Emergency, and Medical Units, with shipments specifically destined for the Boise VA Medical Center. The provider must maintain strict compliance with clinical standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract is managed by the Department of Veterans Affairs with performance associated with the Vancouver area.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Quality Control Check CellsThis subcontract involves the manufacture and delivery of specialized red blood cell quality control check cells for the Department of Veterans Affairs Network Contract Office 20. These reagents are critical for validating patient testing within the Transfusion Services Department and are delivered specifically to the Boise VA Medical Center. The provider must maintain strict quality control standards and hold Federal Supply Schedule status under Group 66 III Cat 605-2A. Operating under NAICS code 325413, the contract ensures that prime contractors on medical supply projects have the necessary materials to maintain clinical accuracy and regulatory compliance.

260-NETWORK Contract Office 20 (36C260)

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The USDA Food Safety and Inspection Service is seeking authorized sellers for a brand name only procurement of Vitek 2 Gram Negative and Gram Positive Bacterial Identification Cards, specifically product numbers 21341 and 21342. This requirement is structured as an Indefinite Delivery Indefinite Quantity contract featuring Firm-Fixed-Price task orders, consisting of a one-year base period and four subsequent one-year options. Shipping is designated as F.O.B. destination, and the procurement follows FAR Part 12 procedures for commercial items. The solicitation is restricted to authorized sellers of the specified Vitek 2 products, and no substitutes will be accepted. The contract falls under NAICS code 325413 with a small business size standard of 500 employees. Award selection will be based on the lowest price among technically acceptable offers with satisfactory past performance. Interested offerors must provide their size status and country of origin if the products are not domestic.

General Info

Agency

Department Of Agriculture → Usda, Fsis, Oas Pcmb

Contract Value

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

See Attachment One - Statement of Work, MD, USA

Set-Aside

NONE

Awardee

BIOMERIEUX INC

Award Issued Date

06/12/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMay 14

Combined Synopsis

AwardedJun 12

Contract was awarded

Submission Closed

07/01/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Usda, Fsis, Oas Pcmb

Contacts1 person available

OfficeBELTSVILLE, MD, 20705, USA

Organization / AgencyDepartment Of Agriculture → Usda, Fsis, Oas Pcmb

Office AddressBELTSVILLE, MD, 20705, USA

Contacts

Kathy A Richardson

contact@example.gov

+1 (555) 000-0000

Full Description

USDA, Food Safety and Inspection Service (FSIS) has a requirement for the following two types of Vitek�2 cards in accordance to the attached Statement of Work: (1) Vitek�2 Gram Negative Bacterial Identification Cards (GN ID), Product Number 21341 and (2)Vitek�2 Gram Positive Bacterial Identification Cards (GP ID), Product Number 21342 which meets the requirements in the attached Statement of Work (Attachment 1). The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) Contract with Firm-Fixed-Price (FFP) Task Orders with a 1-year base and four 1-year options. Shipping shall be F.O.B. destination. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. The Government intends to acquire a commercial item using FAR Part 12 Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66 (APRIL 2013). The NAICS Code and the small business size standard for this procurement are 325413/500 employees respectively. The offeror shall state in their offer their size status for this procurement. The Government will consider quotes only from authorize sellers of Vitek�2 GN ID, Product Number 21341 and Vitek�2 GP ID, Product Number 21342. This will be a brand name only procurement. Substitutes will not be accepted based on the attached Brand Name Justification (Attachment 4). Offerors shall provide the information required by FAR 52.212-1 (FEB 2012), Instructions to Offerors-Commercial, which is incorporated by reference. Full text may be accessed electronically at: http://www.acquisition.gov/far/. If the end product(s) offered is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the offeror shall so state and shall list the country of origin. See Attachment 2 for additional proposal instructions for offerors (Addendum to FAR 52.212-1). Any questions or comments regarding this solicitation shall cite the solicitation number and be submitted in writing (e-mail or fax) to Kathy Richardson not later than noon (Eastern Standard Time), May 17, 2013. E-mail address is Kathy.Richardson@fsis.usda.gov . Fax number is 301-504-4276. Telephone questions will not be accepted. Award will be based on technically acceptable, lowest price, with acceptable past performance. See Attachment 3 for contract clauses that will be incorporated into this anticipated IDIQ FFP Task Order Contract. It is the offeror's responsibility to monitor the internet site for the release of solicitation amendments (if any).

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