36C26326Q0051_1.docx

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6505--Blood Products IDIQ for SFVAHCS
Solicitation number
36C26326Q0051
Issued by

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This document is a Combined Synopsis/Solicitation Notice for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for blood products issued by the Department of Veterans Affairs Network Contracting Office 23 in Coralville, Iowa. The solicitation (36C26326Q0051) is for blood, blood products, and necessary testing for the Sioux Falls, South Dakota VA Healthcare System, with a response deadline of December 12, 2025 at 4:00 PM Central Time.

Vendors must submit proposals electronically via email to Joshua.Imdacha@va.gov, including a signed SF 1449, completed price schedule, signed SF30 amendments, descriptive literature demonstrating capability to meet the statement of work, and the completed Attachment D.1 Supply Line Item Template. The procurement uses NAICS code 621991 and product service code 6505, with no specific set-aside status mentioned. All questions must be submitted at least 72 hours before the response date, and proposals will be archived for 60 days after the response date.

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D.1 36C26326Q0051 Supply Line Item Template.xlsx XLSX spreadsheet
36C26326Q0051.pdf PDF

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

SUBJECT*
Blood Products IDIQ for SFVAHCS

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
52241
SOLICITATION NUMBER*
36C26326Q0051
RESPONSE DATE/TIME/ZONE
12-12-2025 4pm CENTRAL TIME, CHICAGO, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
6505
NAICS CODE*
621991
CONTRACTING OFFICE ADDRESS
DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

POINT OF CONTACT*

PLACE OF PERFORMANCE

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

NCO 23 has a requirement for blood, blood products, and necessary testing IDIQ for the Sioux Falls SD VA Healthcare System.

FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 OF THE SF1449 FORM. EMAIL ALL QUESTIONS AND RESPONSES TO JOSHUA.IMDACHA@VA.GOV. SIGN SF1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION

ALL RESPONSES MUST BE SUBMITTED ELECTRONICALLY VIA EMAIL TO JOSHUA.IMDACHA@VA.GOV

Offeror shall provide the following in their proposal:

1.Signed SF 1449 2.Completed price schedule for all LINS.

3.Signed SF30s for any amendments issued 4.Descriptive literature supporting your organization’s ability to satisfy section B.2 statement of work 5.Completed Attachment D.1 36C26326Q0051 Supply Line Item Template See attached document: 36C26326Q0051.

See attached document: D.1 36C26326Q0051 Supply Line Item Template.

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

File details come from the government source that posted it. Updated .