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Blood Collection Consumables/ Medical Disposables/ Medical And Surgical Supplies
BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems - See Soliciation Amendment **** 39; s Combat Casualty Care Research Team 1 ( CRT- 1) requires resupply of its Blood Donor Room on a reoccurring basis in order to satisfy research requirements for blood collection. USAISR currently has
Blanket purchase agreement for consumable supplies for Terumo Trima Accel blood collection systems Teruflex 500ml collection bags ( ****), Trima platelet kit ( ****), Isoplate solution ( ****), TSCD wafers ( ****), ACD- A solution 750ml bag ( ****), 150ml one coupler ( ****)
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BPA for consumable supplies for Terumo Trima Accel blood collection systems. 100% set-aside for SDVOSB. Quotes due 29 Oct 2026 at 10:00 AM EDT. Questions due 22 Oct 2026. 60-month ordering period. Individual call orders max $42,000. BPA ceiling $35,000,000. Firm-fixed-price call orders. Award on lowest price technically acceptable basis. Delivery to Fort Sam Houston, TX. Payment via WAWF or GPC.
Quotes are due no later than 29 October 2026 at 10:00 AM EDT. The solicitation states: quotes are due no later than 29 october 2026 at 10: 00 am edt.
Payment is made via Wide Area Workflow (WAWF) or Government Purchase Card (GPC). The document states: call orders placed by the contracting activity dhaca will be paid via wide area work flow wawf and call orders placed by the requiring activity usaisr will be paid via government purchase card gpc.
The award will be made on a lowest price technically acceptable basis. The document states: the government will award a blanket purchase agreement bpa on a lowest price technically acceptable basis.
This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The document states: please note this is a 100 ser aside for service disabled veteran owned small businesses.
Questions must be submitted no later than 22 October 2026 at 12:00 PM EDT. The document states: questions shall be submitted via email. . . no later than 22 october 2026 at 12: 00 pm eastern daylight time edt.
Failure to submit all documents concurrently or in accordance with instructions may render a quote unacceptable. The document states: failure to submit all documents concurrently or in accordance with these instructions may render a quote unacceptable.
Medical Equipment/ Medical Laboratory Equipment/ Medical Device Maintenance
****- VISN 4 Coagulation Testing - This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine ( 9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award.
Automated primary coagulation testing systems for VA medical centers PT: prothrombin time, APTT: activated partial thromboplastin time, fibrinogen, D- dimer, antifactor Xa, INR, ISI, analyzers, reagents, consumables, quality controls, standards, supplies, disposables, maintenance, training, installation, interface equipment
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Five-year IDIQ for automated primary coagulation testing systems across nine VA medical centers in VISN 4. Includes analyzers, reagents, consumables, maintenance, training, and installation. Cost per patient reportable result (CPRR) pricing. Offers due October 26, 2026 at 15:00 EDT. Questions due October 21, 2026. Implementation within 180 days of award. Equipment must be FDA-approved and meet CLIA/CLSI standards.
Implementation must be completed no later than 180 days after award. the implementation of the servicesrequirements described in this solicitation shall be completed no later page 36 of 50 **** than 180 days after the award of the contract.
Invoices submitted in arrears upon inspection and acceptance. invoices shall be submitted in arrears: . . . in arrears upon inspection and acceptance.
Contractors must meet VA background investigation and training requirements. all contract personnel assigned to work for or on behalf of va must undergo a background investigation commensurate with the risk and sensitivity level designation associated with the work to be performed
Failure to meet transition period may result in termination for cause. failure of the contractor to conform to the transition period shall be considered as sufficient cause to terminate contract for cause under the termination for cause clause of the contract.
Questions must be submitted prior to 3:00pm on October 21, 2026. submit all questions prior prior to 3: 00pm on october 21, 2026.
Failure to meet performance standards may lead to replacement or termination. if the equipment fails to meet the standard of performance after 90 calendar days from the installation date, the user may, at hisher option, request a replacement or terminate the order
Medical Laboratory Equipment/ Medical Equipment Maintenance
Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests. - The VA Puget Sound Health Care System Pathology and Laboratory Medicine Service requires a histology staining workflow system which includes: Two ( 2) immunohistochemistry ( IHC) and two ( 2) in- situ hybridization ( ISH) immunostainers, and two
Histology staining workflow system including immunohistochemistry ( IHC) and in- situ hybridization ( ISH) immunostainers, special stainers, and specimen tracking system with reagents and consumables Two IHC immunostainers, two ISH immunostainers, two special stainers, specimen tracking system, reagents, standards, controls, supplies, disposables, replacement parts, maintenance agreement, training, installation, validation services
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Sources sought notice for histology staining workflow system including IHC/ISH immunostainers, special stainers, and specimen tracking system. Capability statements due November 13, 2026, 10:00 AM PST. Must include business name, size, SAM ID, affirmation of capability, and licenses. Contractor provides reagents, consumables, maintenance, training, and validation. Equipment must be compatible with Vista/Cerner EHR systems. Service includes 24/7 technical support, 98% uptime guarantee, and emergency supply delivery within 24 hours.
Capability statements must be submitted before 10:00 am PST on November 13th, 2026. provide the requested information to hector baltazar at ***@***. *. * before 10:00 am pst on november 13th, 2026.
Interested parties must provide a capabilities statement including business name, size, SAM unique identifier, affirmation of capability, and government licenses. the vendor shall provide copies of government licenses appropriate to do the work described in the statement of work.
Uptime guarantee includes a performance penalty: the vendor agrees that all equipment provided shall be operable no less than 98 of operational time.
DENTAL TRAINING SUPPLIES See attached bid documents
Dental training supplies Dental training supplies
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Bids for dental training supplies (****) due November 18, 2026 at 1:30 PM. Public opening at OCM BOCES, 110 Elwood Davis Road, Liverpool, NY. Contract period January 1, 2027 to December 31, 2027, with possible extensions up to 4 years. Award to lowest responsive and responsible vendors. Delivery to multiple locations. No minimum order. Payment per participant terms. Samples may be requested. Insurance not required for this bid.
Delivery must be made in accordance with purchase order instructions. Items not delivered within 45 days of receipt of purchase order may be cancelled. the participant reserves the right to cancel any or all items not delivered within 45 days of receipt of purchase orders
Payment is made after correct presentation of claim forms or invoices. Each participant pays according to their established payment terms. payment will be made only after correct presentation of claim forms or invoices as may be required
Awards will be made to the lowest responsive and responsible vendors. awards will be made to the lowest responsive and responsible vendors
Vendors must complete required NYS public work contractor registry registration. each bidder certifies that it and each of its subcontractors have completed any required new york state public work contractor and subcontractor registry registration
Nonperformance may result in contract cancellation at vendor's expense and removal from future bid mailing lists. a contract may be cancelled at the successful vendors expense upon nonperformance of contract
The BOCES reserves the right to request samples prior to award or before shipments. the boces reserves the right to request a representative sample product and/or services quoted upon either prior to the award or before shipments are made
Interpretation requests must be in writing no later than 5 days before bid opening. every request for such interpretation should be in writing, addressed to the boces, not later than five 5 days prior to the date fixed for the opening of bids
Bids with alterations, illegible prices, or missing required documents may be rejected. the boces reserves the right to disqualify and reject any vendor submission containing alterations by the vendor
glucometers and test strips glucometers, test strips
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JFRD is inviting quotes for several glucometers and test strips. The ITQ opens 10/14/26 11:19 am and closes 10/21/26 4:00 pm. It is a single-source procurement with no prebid conference. Contact: pearlm@coj. nets.
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