6550--Reagents

Solicitation / RFP / RFQ

This document is related to Solicitation Number 36C26226Q0433 for Reagents. The contracting office is Network Contracting Office 22, located in Long Beach, CA (ZIP Code 90815).

• Product Service Code: 6550

• NAICS Code: 325413 (Pharmaceutical and medicine manufacturing)

• Award Number: 36C26226P0733

• Award Amount: $1,981,360.10

• Award Date: 03-31-2026

• Awardee Name: CEPHEID

• Contractor's UEI: W6HQTMWB9Q28

• Awardee Address: 904, EAST CARIBBEAN DRIVE, SUNNYVALE, CA 94089

Not specified in the provided text.

Not specified in the provided text.

This appears to be an award notice rather than a solicitation document itself, detailing the outcome of Solicitation Number 36C26226Q0433.

Statement of Work (SOW)

To outline the tasks and responsibilities for providing molecular testing reagents and consumables to Desert Pacific Healthcare Network (VISN 22) laboratories.

• Procure reagents and consumables compatible with existing Cepheid GenXpert and Infinity Instrumentation.

• Pricing should be on a cost-per-test basis.

• Assays to be supported include:

  • MRSA
  • C. diff
  • CRE
  • MTB
  • CT/NG
  • RIF
  • Strep A
  • Vaginal Panel (Bacterial vaginosis, Trichomonas vaginalis, Candida species)
  • BV
  • TV
  • Respiratory Panel (SARS-CoV-2, Flu A, Flu B, RSV)
  • FII/FV
  • BCR-ABL

• Specific products required are listed with material numbers and descriptions.

• Consumables are needed for VISN 22 facilities in Albuquerque, NM; Phoenix, AZ; Tucson, AZ; Prescott, AZ; San Diego, CA; Long Beach, CA; Loma Linda, CA; and Los Angeles, CA.

• Service for Cepheid Infinity and GenXpert Systems is required.

• Service technicians must be authorized and certified by Cepheid.

• Service coverage includes unlimited service visits Monday-Friday, 24/7 customer support, repair parts, labor, preventive maintenance, and emergency repairs within 24 hours.

• Remote access for problem identification, training, and monitoring is required.

• Not explicitly stated, but implies ongoing support for VISN 22 facilities.

• Normal business hours are Monday-Friday, 7:30 am to 5:00 pm for VA LB and VA SD, but service operates 24/7.

• Information Security: Vendor must ensure adequate LAN/Internet, data, information, and system security in accordance with VA standards. Firewall and web server must meet or exceed government minimum requirements. All government data must be protected. Security violations must be reported.

• Contract Personnel Security: All contractor employees requiring access to VA computer systems must undergo a background investigation and receive favorable adjudication. Requirements are in accordance with VA Directive 0710.

Form / Attachment / Pricing Sheet

This document appears to be a pricing sheet or a list of CLINs (Contract Line Item Numbers) with associated product details. It is intended to provide specific item information, potentially for pricing or procurement purposes.

• CLINs: A list of 19 CLINs is provided.
• Brand Name: All items are listed under the brand name "Cepheid."
• Nomenclature: Specific product names and catalog numbers are listed for each CLIN (e.g., "BCR-ABL," "KIT,BCR-ABL ULTRA P190,10-TESTS,GX,RUO / RBCRABLP 190-10").
• Salient Characteristics: Referenced as "See SOW" for all items, indicating detailed specifications are in a separate Statement of Work.
• Quantity: Quantities are specified for each CLIN, ranging from 2 to 2200 units.
• Pricing: Unit Price and Extended Price columns are present but show "0.0," suggesting this may be a template or a preliminary pricing structure.
• Company Information Sheet: A second sheet is included for "Company Information" with fields for Name, Address, Telephone, Email, Point of Contact, and SAM Unique Number, intended for vendor details.

This document is crucial for bidders as it outlines the specific products (diagnostic kits and collection devices) required for the opportunity. Bidders must review the listed nomenclature and quantities. The reference to "See SOW" for salient characteristics means bidders must consult the SOW for detailed technical requirements. The pricing structure, even with zero values, indicates the format expected for cost proposals. The company information sheet highlights the data required from the vendor.

Solicitation / RFP / RFQ

This solicitation, identified by number 36C26226Q0433, is for the procurement of Covid Reagents and Supplies. The Department of Veterans Affairs, Network Contracting Office 22, located in Long Beach, CA, is issuing this solicitation.

Details regarding specific requirements, deliverables, and technical specifications are expected to be found in the attached documents: RFQ doc, Attachment A, and AttachmentB- SOW.

Not explicitly stated in the provided text. The Statement of Work (SOW) is referenced as Attachment B.

• Response Date/Time/Zone: March 13, 2026, 9:00 AM Pacific Time, Los Angeles, USA.
• The contracting office is located at 4811 Airport Plaza Drive, Suite 600, Long Beach CA 90815.

Information regarding set-asides is not explicitly detailed in the provided text.

• Product Service Code: 6550
• NAICS Code: 325413
• Point of Contact: Carlos Magana, Contract Specialist, Carlos.Magana@va.gov
• Bidders are instructed to view attachments for comprehensive details.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, specifically for Covid Reagents and Supplies, to be ordered on an 'as needed' basis. The government intends to award a single Firm-Fixed Price (FFP) contract.

• Procurement of Covid Reagents and Supplies.

• Offerors must demonstrate meeting salient physical, functional, or performance characteristics. Technical specifications are listed for 'Brand Name or Equal' per FAR 52.211-6.

• Attachment A lists line-item numbers, items, quantities, and units of measure.

• Attachment B provides brand name salient characteristics and other requirements.

• Offerors must provide brochures for offered instruments/scanners (max 10 pages in PDF, MS WORD, or MS PPT format).

• Detailed description of manufacturer's warranty is required.

• Dealer authorization letter may be required if applicable.

• Contract Type: Firm-Fixed Price (FFP).

• Period of Performance: Projected start 03-13-2026 to 09-12-2026.

• NAICS Code: 325413 with a size standard of 1,250 employees.

• Proposals are due by March 13, 2026, at 9:00 AM Pacific Standard Time (PST).

• Submit proposals via email to Carlos.Magana@va.gov with subject "Solicitation 36C26226Q0433".

• Proposals must be in Adobe Acrobat, Microsoft Office Word, and Excel formats.

• Questions must be submitted via email by March 6, 2026, at 9:00 AM PST to Carlos.Magana@va.gov.

• Evaluation Factors: Technical Capability, Price, and Salient Characteristics.

• Offers will be evaluated to determine the most advantageous to the Government, considering price and other factors.

• Full and open competition.

• Gray market items and counterfeit items are not acceptable. Vendors must be an OEM, authorized dealer, distributor, or reseller, verified by an authorization letter.

• Various FAR and VA clauses are incorporated by reference.