C03 - IDIQ 36C25726D0070 Delivery Order 36C25726N0329 - CO signed.pdf

PDF 626 KB Posted Apr 27, 2026

Attached to: 6550--NEW - STX Flow Cytometry Rgts/Consumables
Solicitation number: 36C25726D0070
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services, specifically an Indefinite Delivery Indefinite Quantity (IDIQ) contract award issued by the Department of Veterans Affairs.

The contract was awarded to Becton, Dickinson and Company on May 1, 2026, with an effective period running through April 30, 2027. The total contract award amount is $317,302.40 for laboratory consumables and reagents classified under NAICS code 325413 (In-Vitro Diagnostic Substance Manufacturing) and Product/Service Code 6640 (Laboratory Equipment and Supplies). The contract covers 59 line items consisting primarily of flow cytometry reagents, antibodies, buffers, and diagnostic testing kits for use by the South Texas VA Health Care System. All deliveries are FOB Destination to the facility located at 7400 Merton Minter Street, San Antonio, TX 78229, marked for Susana Lara Cruz. Invoices must be submitted monthly through the Tungsten Network electronic system in accordance with VAAR Clause 852.232-72. Payment will be made by Electronic Funds Transfer using the System for Award Management. The contractor must include Purchase Order 671-C60231 on all invoices. The acquisition is unrestricted with no small business set-asides. Contract administration is handled by the Network Contracting Office 17 in San Antonio, with contracting officer Robyn Nussbaum, and contractor point of contact Anna Jackson at (855) 236-2772.

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

none

671-26-2-121-0403

36C25726D0070 36C25726N0329

AWARDED:

EFFECTIVE: 05-01-2026

Joshua Weisman 915-838-6452

36C257 Department of Veterans Affairs Network Contracting Office 17

5441 Babcock Road Ste. 302 San Antonio TX 78240

325413

1,250 Employees

N/A

Department of Veterans Affairs South Texas VA Health Care System

7400 Merton Minter St San Antonio TX 78229

36C257

Department of Veterans Affairs El Paso Contracting Office

11495 Turner Road El Paso TX 79936-1372

0GKS0

BECTON, DICKINSON AND COMPANY

2350 QUME DR

SAN JOSE CA 95131

MM5ZHL8SRFY5

This is accomplished through the Tungsten Network located at:

http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices.

(877) 353-9791 (512) 460-5540

See CONTINUATION Page

Indefinite Delivery Indefinite Quantity (IDIQ) Delivery

Contractor shall include Purchase Order (PO) 671-C60231 on all invoices submitted for payment.

Period of Performance: 05/01/2026 - 04/30/2027

**QUANTITIES ARE ESTIMATED**

$317,302.40 See CONTINUATION Page

671-3660160-121-822300-2633-C60231 0100223P5

Robyn Nussbaum Contracting Officer

Dianne Napier, Associate Director, Gov. Contracting & Commercial Operations Integration

Docusign Envelope ID: A51C3DA2-C01F-47A8-963A-42905D17331B

20-Apr-2026

36C25726D0070 36C25726N0329

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 TASK/DELIVERY ORDER INTRODUCTORY LANGUAGE

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: Becton, Dickinson and Company

Anna Jackson

(855) 236-2772 anna.jackson@bd.com

b. GOVERNMENT: Contracting Officer 36C257

Department of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

30.00 EA $42.000000 $1,260.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #334224 - FACS

Shutdown Solution Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): ITEM #334224 - FACS

Shutdown Solution

LOCAL STOCK NUMBER: 334224

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$1,260.00

3.00 EA $324.000000 $972.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560087 - Hu

CD123 APC 7G3 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560087 - Hu CD123 APC 7G3 100 Tst

LOCAL STOCK NUMBER: 560087

Chemical supplies-0100223P5

$972.00

10.00 EA $163.800000 $1,638.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560503 - Hu

CD25 PerCP-Cy5.5 M-A251 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560503 - Hu CD25 PerCP-Cy5.5 M-A251 50 Tst

LOCAL STOCK NUMBER: 560503

Chemical supplies-0100223P5

$1,638.00

8.00 EA $255.600000 $2,044.80

COST-PER-CONSUMABLES/REAGENTS: ITEM #563644 - Hu

CD49d PerCP-Cy5.5 9F10 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #563644 - Hu CD49d PerCP-Cy5.5 9F10 50 Tst

LOCAL STOCK NUMBER: 563644

Chemical supplies-0100223P5

$2,044.80

10.00 EA $358.200000 $3,582.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560448 Hu

CD27 Horizon V450 M-T271 120 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560448 Hu CD27 Horizon V450 M-T271 120 Tst

LOCAL STOCK NUMBER: 560448

Chemical supplies-0100223P5

$3,582.00

10.00 EA $264.600000 $2,646.00

COST-PER-CONSUMABLES/REAGENTS: 551108 Hu CD81

FITC JS-81 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551108 Hu CD81 FITC JS-81 100 Tst

LOCAL STOCK NUMBER: 551108

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$2,646.00

10.00 EA $318.600000 $3,186.00

COST-PER-CONSUMABLES/REAGENTS: 551112 Hu CD81 APC

JS-81 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551112 Hu CD81 APC JS-81 100 Tst

LOCAL STOCK NUMBER: 551112

Chemical supplies-0100223P5

$3,186.00

10.00 EA $235.800000 $2,358.00

COST-PER-CONSUMABLES/REAGENTS: 552843 Ms Ig Kpa

Comp Bead Set 6mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 552843 Ms Ig Kpa Comp Bead Set 6mL

LOCAL STOCK NUMBER: 552843

Chemical supplies-0100223P5

$2,358.00

15.00 EA $79.200000 $1,188.00

COST-PER-CONSUMABLES/REAGENTS: 555899 Lysing Buffer

10X Concentrate 100 mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555899 Lysing Buffer 10X Concentrate 100 mL

LOCAL STOCK NUMBER: 555899

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$1,188.00

6.00 EA $75.600000 $453.60

COST-PER-CONSUMABLES/REAGENTS: 555816 Via-Probe Cell

Visability Solution 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555816 Via-Probe Cell Visability Solution 100 Tst

LOCAL STOCK NUMBER: 555816

Chemical supplies-0100223P5

$453.60

40.00 EA $104.400000 $4,176.00

COST-PER-CONSUMABLES/REAGENTS: 554656 Stain Buffer

FBS 500mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 554656 Stain Buffer FBS 500mL

LOCAL STOCK NUMBER: 554656

Chemical supplies-0100223P5

$4,176.00

10.00 EA $255.600000 $2,556.00

COST-PER-CONSUMABLES/REAGENTS: 564114 Hu CD200

BV421 MRC OX-104 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 564114 Hu CD200 BV421 MRC OX-104 50 Tst

LOCAL STOCK NUMBER: 564114

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$2,556.00

12.00 EA $493.500000 $5,922.00

COST-PER-CONSUMABLES/REAGENTS: 349516 Anti-Kappa

FITC/Anti-Lambda PE Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 349516 Anti-Kappa FITC/Anti-Lambda PE

LOCAL STOCK NUMBER: 349516

Chemical supplies-0100223P5

$5,922.00

12.00 EA $505.500000 $6,066.00

COST-PER-CONSUMABLES/REAGENTS: 341102 CD10 PE-Cy7

HI10a ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341102 CD10 PE-Cy7 HI10a ASR

LOCAL STOCK NUMBER: 341102

Chemical supplies-0100223P5

$6,066.00

15.00 EA $255.000000 $3,825.00

COST-PER-CONSUMABLES/REAGENTS: 340997 CD103 PE

Ber-ACT8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340997 CD103 PE

Ber-ACT8 ASR

LOCAL STOCK NUMBER: 340997

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,825.00

6.00 EA $258.000000 $1,548.00

COST-PER-CONSUMABLES/REAGENTS: 340867 CD117 PE

104D2 ASR

Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340867 CD117 PE

104D2 ASR

LOCAL STOCK NUMBER: 340867

Chemical supplies-0100223P5

$1,548.00

15.00 EA $451.500000 $6,772.50

COST-PER-CONSUMABLES/REAGENTS: 340686 CD13 PE

L138 ASR

MANUFACTURER PART NUMBER (MPN): 340686 CD13 PE L138

ASR

LOCAL STOCK NUMBER: 340686

Chemical supplies-0100223P5

$6,772.50

12.00 EA $297.000000 $3,564.00

COST-PER-CONSUMABLES/REAGENTS: 341097 CD138

PerCP-Cy5.5 MI15 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341097 CD138 PerCP- Cy5.5 MI15 ASR

LOCAL STOCK NUMBER: 341097

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,564.00

10.00 EA $393.000000 $3,930.00

COST-PER-CONSUMABLES/REAGENTS: 340682 CD14 FITC

MphiP9 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340682 CD14 FITC

MphiP9 ASR

LOCAL STOCK NUMBER: 340682

Chemical supplies-0100223P5

$3,930.00

15.00 EA $478.500000 $7,177.50

COST-PER-CONSUMABLES/REAGENTS: 642922 CD15 V450

MMA ASR

MANUFACTURER PART NUMBER (MPN): 642922 CD15 V450

MMA ASR

LOCAL STOCK NUMBER: 642922

Chemical supplies-0100223P5

$7,177.50

10.00 EA $451.500000 $4,515.00

COST-PER-CONSUMABLES/REAGENTS: 340705 CD16 PE

B73.1 ASR

MANUFACTURER PART NUMBER (MPN): 340705 CD16 PE

B73.1 ASR

LOCAL STOCK NUMBER: 340705

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$4,515.00

COST-PER-CONSUMABLES/REAGENTS: 643078 CD19 APC-H7

SJ25C1 ASR

MANUFACTURER PART NUMBER (MPN): 643078 CD19 APC-H7

SJ25C1 ASR

LOCAL STOCK NUMBER: 643078

Chemical supplies-0100223P5

15.00 EA $486.000000 $7,290.00

COST-PER-CONSUMABLES/REAGENTS: 341023 CD2 APC

L303.1 ASR

MANUFACTURER PART NUMBER (MPN): 341023 CD2 APC

L303.1 ASR

LOCAL STOCK NUMBER: 341023

Chemical supplies-0100223P5

$7,290.00

COST-PER-CONSUMABLES/REAGENTS: 641405 CD20 APC-H7

L27 ASR

MANUFACTURER PART NUMBER (MPN): 641405 CD20 APC-H7

L27 ASR

LOCAL STOCK NUMBER: 641405

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

12.00 EA $478.500000 $5,742.00

COST-PER-CONSUMABLES/REAGENTS: 642283 CD20 V450

L27 ASR

MANUFACTURER PART NUMBER (MPN): 642283 CD20 V450

L27 ASR

LOCAL STOCK NUMBER: 642283

Chemical supplies-0100223P5

$5,742.00

9.00 EA $393.000000 $3,537.00

COST-PER-CONSUMABLES/REAGENTS: 340707 CD22 FITC S-

HCL-1 ASR

MANUFACTURER PART NUMBER (MPN): 340707 CD22 FITC S-

HCL-1 ASR

LOCAL STOCK NUMBER: 340707

Chemical supplies-0100223P5

$3,537.00

8.00 EA $486.000000 $3,888.00

COST-PER-CONSUMABLES/REAGENTS: 340934 CD23 APC

EBVCS-5 ASR

MANUFACTURER PART NUMBER (MPN): 340934 CD23 APC

EBVCS-5 ASR

LOCAL STOCK NUMBER: 340934

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,888.00

13.00 EA $312.000000 $4,056.00

COST-PER-CONSUMABLES/REAGENTS: 340948 CD3 PerCP-

Cy5.5 SK7 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340948 CD3 PerCP- Cy5.5 SK7 ASR

LOCAL STOCK NUMBER: 340948

Chemical supplies-0100223P5

$4,056.00

12.00 EA $486.000000 $5,832.00

COST-PER-CONSUMABLES/REAGENTS: 340680 CD33 APC

P67.6 ASR

MANUFACTURER PART NUMBER (MPN): 340680 CD33 APC

P67.6 ASR

LOCAL STOCK NUMBER: 340680

Chemical supplies-0100223P5

$5,832.00

10.00 EA $486.000000 $4,860.00

COST-PER-CONSUMABLES/REAGENTS: 340677 CD38 APC

HB7 ASR

MANUFACTURER PART NUMBER (MPN): 340677 CD38 APC

HB7 ASR

LOCAL STOCK NUMBER: 340677

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$4,860.00

14.00 EA $505.500000 $7,077.00

COST-PER-CONSUMABLES/REAGENTS: 348799 CD4 PE-Cy7

SK3 ASR

LOCAL STOCK NUMBER: 348799

Chemical supplies-0100223P5

$7,077.00

17.00 EA $643.500000 $10,939.50

COST-PER-CONSUMABLES/REAGENTS: 647450 CD45 V500-C

ASR

MANUFACTURER PART NUMBER (MPN): 647450 CD45 V500-C

ASR

LOCAL STOCK NUMBER: 647450

Chemical supplies-0100223P5

$10,939.50

10.00 EA $304.500000 $3,045.00

COST-PER-CONSUMABLES/REAGENTS: 341099 CD5 PerCP-

Cy5.5 L17F12 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341099 CD5 PerCP- Cy5.5 L17F12 ASR

LOCAL STOCK NUMBER: 341099

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,045.00

10.00 EA $255.000000 $2,550.00

COST-PER-CONSUMABLES/REAGENTS: 340724 CD56 PE

NCAM16.2 ASR

MANUFACTURER PART NUMBER (MPN): 340724 CD56 PE

NCAM16.2 ASR

LOCAL STOCK NUMBER: 340724

Chemical supplies-0100223P5

$2,550.00

8.00 EA $505.500000 $4,044.00

COST-PER-CONSUMABLES/REAGENTS: 335809 CD56 PE-Cy7

NCAM16.2 ASR

LOCAL STOCK NUMBER: 335809

Chemical supplies-0100223P5

$4,044.00

8.00 EA $393.000000 $3,144.00

COST-PER-CONSUMABLES/REAGENTS: 340706 CD57 FITC

HNK-1 ASR

MANUFACTURER PART NUMBER (MPN): 340706 CD57 FITC

HNK-1 ASR

LOCAL STOCK NUMBER: 340706

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,144.00

10.00 EA $478.500000 $4,785.00

COST-PER-CONSUMABLES/REAGENTS: 642921 CD7 V450 M-

T701 ASR

MANUFACTURER PART NUMBER (MPN): 642921 CD7 V450 M-

T701 ASR

LOCAL STOCK NUMBER: 642921

Chemical supplies-0100223P5

$4,785.00

2.00 EA $297.000000 $594.00

COST-PER-CONSUMABLES/REAGENTS: 341633 CD79a

PerCP-Cy5.5 HM47 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341633 CD79a PerCP-Cy5.5 HM47 ASR

LOCAL STOCK NUMBER: 341633

Chemical supplies-0100223P5

$594.00

9.00 EA $505.500000 $4,549.50

COST-PER-CONSUMABLES/REAGENTS: 641409 CD8 APC-H7

SK1 ASR

MANUFACTURER PART NUMBER (MPN): 641409 CD8 APC-H7

SK1 ASR

LOCAL STOCK NUMBER: 641409

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$4,549.50

2.00 EA $255.000000 $510.00

COST-PER-CONSUMABLES/REAGENTS: 340946 Glycophorin A

PE GAR-2 (HIR2) ASR

A PE GAR-2 (HIR2) ASR

LOCAL STOCK NUMBER: 340946

Chemical supplies-0100223P5

$510.00

COST-PER-CONSUMABLES/REAGENTS: 641402 Anti-HLA-DR

APC-H7 L243 (G46-6) ASR

LOCAL STOCK NUMBER: 641402

Chemical supplies-0100223P5

3.00 EA $255.000000 $765.00

COST-PER-CONSUMABLES/REAGENTS: 341632

Myeloperoxidase PE 5B8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341632

Myeloperoxidase PE 5B8 ASR

LOCAL STOCK NUMBER: 341632

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$765.00

2.00 EA $451.500000 $903.00

COST-PER-CONSUMABLES/REAGENTS: 340887 Anti-TCR-

Gamma/Delta-1 PE 11F2 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340887 Anti-TCR- Gamma/Delta-1 PE 11F2 ASR

LOCAL STOCK NUMBER: 340887

Chemical supplies-0100223P5

$903.00

2.00 EA $390.000000 $780.00

COST-PER-CONSUMABLES/REAGENTS: 340883 Anti-TCR-

Alpha/Beta-1 FITC WT31 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340883 Anti-TCR- Alpha/Beta-1 FITC WT31 ASR

LOCAL STOCK NUMBER: 340883

Chemical supplies-0100223P5

$780.00

COST-PER-CONSUMABLES/REAGENTS: 652359 CD11c PE-

Cy7 (B-ly6) ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 652359 CD11c PE- Cy7 (B-ly6) ASR

LOCAL STOCK NUMBER: 652359

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

20.00 EA $48.000000 $960.00

COST-PER-CONSUMABLES/REAGENTS: 340345 BD FACS

Clean Solution 5L Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340345 BD FACS

Clean Solution 5L

LOCAL STOCK NUMBER: 340345

Chemical supplies-0100223P5

$960.00

20.00 EA $58.000000 $1,160.00

COST-PER-CONSUMABLES/REAGENTS: 342003 BD FACSFlow

Sheath Fluid 20L Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 342003 BD

FACSFlow Sheath Fluid 20L

LOCAL STOCK NUMBER: 342003

Chemical supplies-0100223P5

$1,160.00

15.00 EA $675.000000 $10,125.00

COST-PER-CONSUMABLES/REAGENTS: 335775 BD FACS 7-

Color Setup Beads 25 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 335775 BD FACS 7-

Color Setup Beads 25 Tests

LOCAL STOCK NUMBER: 335775

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$10,125.00

5.00 EA $255.000000 $1,275.00

COST-PER-CONSUMABLES/REAGENTS: 642412 BD CST

Beads Kit 150 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 642412 BD CST

Beads Kit 150 Tests

LOCAL STOCK NUMBER: 642412

Chemical supplies-0100223P5

$1,275.00

12.00 EA $255.000000 $3,060.00

COST-PER-CONSUMABLES/REAGENTS: 655051 BD FACSDiva

CS&T Research Beads Kit 150T Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 655051 BD

FACSDiva CS&T Research Beads Kit 150T

LOCAL STOCK NUMBER: 655051

Chemical supplies-0100223P5

$3,060.00

10.00 EA $346.500000 $3,465.00

COST-PER-CONSUMABLES/REAGENTS: 349202 BD FACS

Lysing Solution 10X 100mL IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 349202 BD FACS

Lysing Solution 10X 100mL IVD

LOCAL STOCK NUMBER: 349202

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$3,465.00

35.00 EA $1,255.500000 $43,942.50

COST-PER-CONSUMABLES/REAGENTS: 340499 Multitest

CD3/CD8/CD45/CD4 50 Tests IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340499 Multitest CD3/CD8/CD45/CD4 50 Tests IVD

LOCAL STOCK NUMBER: 340499

Chemical supplies-0100223P5

$43,942.50

35.00 EA $2,202.000000 $77,070.00

COST-PER-CONSUMABLES/REAGENTS: 662967 Multitest 6-color TBNK Reagent US-IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 662967 Multitest 6-color TBNK Reagent US-IVD

LOCAL STOCK NUMBER: 662967

Chemical supplies-0100223P5

$77,070.00

4.00 EA $390.000000 $1,560.00

COST-PER-CONSUMABLES/REAGENTS: 340041 Simultest

IgG1/IgG2a Isotype Control IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340041 Simultest IgG1/IgG2a Isotype Control IVD

LOCAL STOCK NUMBER: 340041

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$1,560.00

7.00 EA $297.000000 $2,079.00

COST-PER-CONSUMABLES/REAGENTS: 347213 CD34 PerCP-

Cy5.5 8G12 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 347213 CD34 PerCP- Cy5.5 8G12 ASR

LOCAL STOCK NUMBER: 347213

Chemical supplies-0100223P5

$2,079.00

3.00 EA $370.500000 $1,111.50

COST-PER-CONSUMABLES/REAGENTS: 341071 CD45

FITC/CD34 PE 2D1/8G12 50 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341071 CD45

FITC/CD34 PE 2D1/8G12 50 Tests

LOCAL STOCK NUMBER: 341071

Chemical supplies-0100223P5

$1,111.50

3.00 EA $297.000000 $891.00

COST-PER-CONSUMABLES/REAGENTS: 340930 CD41a

PerCP-Cy5.5 HIP8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340930 CD41a PerCP-Cy5.5 HIP8 ASR

LOCAL STOCK NUMBER: 340930

ACRN: 1 Requisition Number: 671-26-2-121-0403 Appropriation: 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

$891.00

4.00 EA $393.000000 $1,572.00

COST-PER-CONSUMABLES/REAGENTS: 340715 CD61 FITC

RUU-PL7F12 ASR

MANUFACTURER PART NUMBER (MPN): 340715 CD61 FITC

RUU-PL7F12 ASR

LOCAL STOCK NUMBER: 340715

Chemical supplies-0100223P5

$1,572.00

1.00 EA $540.000000 $540.00

EST+C2:C60IMATED SHIPPING AND HANDLING

MANUFACTURER PART NUMBER (MPN): ESTIMATED

SHIPPING AND HANDLING

LOCAL STOCK NUMBER: N/A

Chemical supplies-0100223P5

$540.00

GRAND TOTAL $317,302.40

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 671-3660160-121-822300 Pathology and La-2633 Chemical supplies-0100223P5

671-26-2-121-0403 (P)

$317,302.40

B.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs South Texas VA Health Care System (STVAHCS) 7400 Merton Minter St San Antonio, TX 78229

30.00

MARK FOR: Susana Lara Cruz 210-617-5300 x17823 Susana.LaraCruz@va.gov

FOB: DESTINATION

0002 SHIP TO: Department of Veterans Affairs South Texas VA Health Care System (STVAHCS) 7400 Merton Minter St

3.00

0003 SHIP TO: Department of Veterans