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Presolicitation

Six-Month Standing Order – Quidel Ortho Reagents

26-003839

National Institutes of Health, National Institutes of Health Olao. In-Vitro Diagnostic Substance Manufacturing.

Awarded

Quidelortho Sales Company, LLC

$26,216.26 obligated so far on USAspending

Description

As published on SAM.gov.

This is a notice of intent, NOT a request for a quotation. A solicitation document will NOT be issued, and quotations will NOT be requested. The National Institutes of Health on behalf of the Department of Transfusion Medicine intends to award a firm-fixed-price purchase order on a sole source basis to:

QuidelOrtho Sales Company, LLC 9975 Summers Ridge Road San Diego, CA 92121-2997 Decription of Requirement Six (6) month standing order for QuidelOrtho reagents.

Period of Performance: April 1, 2026 – September 30, 2026 Supplies Anti-IgG gel cards (MTS084024) MTS A/B/D Mono and Reverse gel cards (MTS080515) Anti-IgG C3d gel cards (MTS084014) Surgiscreen (6902316) Affirmagen (719201) Resolve Panel A (6902317) MTS Round Diluent 2 (MTS9230) Alba Q-Chek controls (Z498) MTS Round Diluent 2+ (MTS9330) BSA 7% (6844285) MTS Buffered Gel card (MTS085014) Justification QuidelOrtho reagents are the only reagents compatible with the existing Vision analyzer currently used in the department.

No authorized distributors exist. Alternate products would require validation and delay patient care.

Authority This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available.

Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. Submission Email capability statements only to:

shasheshe.goolsby@nih.gov Deadline: March 25, 2026 at 09:30 AM EST

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
ZFXRG96JMJ39
CAGE
12B04
Vendor location
San Diego, CA
Contract
75N98026P00272, purchase order
Obligated
$26,216.26
Actions
1 between April 10, 2026 and April 10, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
26-003839 6 Month Standing Order for Reagents
Match
solicitation number 26003839 equals the FPDS solicitation identifier; same awarding office 75N980 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 19, 2026

    Presolicitation

    Due March 25, 2026 at 9:30 AM EDT. SAM.gov, notice 38e7f01ae20b413a94c13c7d649afac6

Points of contact