This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

65 -- Purchase of Diagnostica Stago Reagents

Awarded

N00183-07-T-0317Federal

Submission Closed08/27/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325413

New

DIBBS

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-1071

Solicitation SPE2DS-27-T-1071, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of Abbott BinaxNOW COVID-19 Antigen self-test kits for over-the-counter, at-home use. Each case contains 12 kits with 2 tests per kit. The items must be stored between 2-30 degrees Celsius and have a non-extendable shelf life of 12 months, with no more than one month elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a final delivery date of October 30, 2026, to the USS IDAHO (SSN 799). The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CULTURE MEDIUM, THAYER-

Solicitation # SPE2DS-27-T-1066

Solicitation SPE2DS-27-T-1066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of Thayer-Martin Modified (MTM II) Agar culture medium, identified by NSN 6550-01-711-1542. This dark brown, ready-to-use plated medium is specifically designed for the isolation of pathogenic Neisseria from specimens containing mixed flora of bacteria and fungi. The product is delivered in packages of 100 plates and requires strict refrigeration storage between 2 to 8 degrees Celsius (36 to 46 degrees Fahrenheit) and must not be frozen. The contract mandates a non-extendable shelf life of three months, with a requirement that no more than 14 days elapse between the date of manufacture and the date of delivery to the government. Delivery is set for JBER, Alaska, with a required delivery date of October 27, 2026, under FOB Destination terms. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1 and shelf-life labels following MMS1C. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Evaluation will consider technical data for any alternate products offered and may include HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

6505--DRESSING, DRAWTEX 4IN X 4IN (VA-27-00014447)

Solicitation # 36C77027Q0015

The Department of Veterans Affairs, National CMOP Office, is conducting market research through a Sources Sought announcement to identify qualified sources for the procurement of Drawtex Dressing, 4in X 4in, packaged as 10ct per box. This action is for market research purposes only and is not a formal solicitation for quotes; therefore, no contract will be awarded based on this specific announcement. The place of performance is located in Ladson, South Carolina, and the primary point of contact is Contract Specialist Claudine Challinor. Interested respondents must submit their information via email by November 3, 2026. Required details include the company's SAM Unique ID Number, business size (Small, Large, SDVOSB, or VOSB), and point of contact information. Specifically, the government is seeking to determine if the respondent is the manufacturer, the manufacturer's product number, and the place of manufacturing. If the respondent is not the manufacturer, they must provide a letter of authorization from the original equipment manufacturer or provide detailed product literature and specifications for alternative products that demonstrate similarities to the Drawtex hydro conductive wound dressing.

National Cmop Office (36C770)

POSTED

DEADLINE

6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1This subcontract involves the procurement and delivery of i-STAT PT Plus Control Reagent Level 1 for coagulation testing to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of two boxes, each containing ten 1.0 mL units, shipped FOB Destination to a performance location in APO 96260-5479. To ensure quality and safety, all supplied reagents must adhere to Regulation 864.7750 Class II requirements and maintain full compliance with Registration, Listing, Labeling, and Good Manufacturing Practices. This requirement is managed under NAICS code 325413 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL SET, BLOOD CHEM

Solicitation # SPE2DS-27-T-0906

Solicitation SPE2DS-27-T-0906 is a request for quotations from DLA Troop Support for two sets of DXH 500 Series Blood Chemistry Control (NSN 6550-01-688-9090). This assayed whole blood control is used to monitor multi-parameter hematology cell counters and includes abnormal low, normal, and abnormal high components. The items must be stored refrigerated and upright between 2 to 8 degrees Celsius and protected from freezing and overheating. Delivery is required within 20 days after receipt of order, with a required delivery date of October 27, 2026, under FOB Destination terms. The contract imposes strict shelf-life requirements, specifying a non-extendable shelf life of 3 months, with no more than 13 days elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Invoicing is to be processed electronically via the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 325413. Compliance with the Buy American and Balance of Payments Program and DFARS safeguarding of covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONTROL, BLOOD CHEMISTR

Solicitation # SPE2DS-27-T-0950

Solicitation SPE2DS-27-T-0950 is a Request for Quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of two boxes of i-STAT PT Plus Control Reagent Level 1 (NSN 6550-01-728-5703). This reagent is used for coagulation testing and is compatible with the i-STAT PT Plus cartridge and the i-STAT 1 Government Field Kit analyzer. Each box contains ten 1.0 mL units. The required delivery date is October 23, 2026, with a delivery window of 83 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and storage requirements, including refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of 12 months. Items must be delivered within one month of the manufacture date. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking compliant with Medical Marking Standard No. 1. Labels must include the contract/lot number and manufacture or expiration dates. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Compliance with the Buy American Act and DFARS domestic material restrictions is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

Solicitation # HT942627QE003

The Defense Health Agency is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for the recurring resupply of consumable products for three Terumo Trima Accel Blood Collection Systems used by the USAISR Combat Casualty Care Research Team 1 in Texas. To maintain FDA approval and satisfy research protocols, the contractor must provide original manufacturer-supplied consumables, including Teruflex 500ml collection bags, Trima Platelet Kits, Isoplate Solution (PAS-F), TSCD Wafers, ACD-A Solution, and 150 mL couplers. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 325413. The resulting BPA will have a 60-month ordering period with a total ceiling of 35 million dollars, though some documentation notes a lower limit of 350,000 dollars. Individual call orders are capped at 50,000 dollars, while Government Purchase Card orders are limited to 15,000 dollars. Awards will be made on a Lowest Price Technically Acceptable basis, with technical capability rated as pass or fail. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, and must be submitted in two separate volumes covering technical capability and pricing.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Custom ArcherDX VariantPlex NGS Target-Enrichment KitsThis subcontract involves the supply of custom-designed Next-Generation Sequencing target-enrichment library preparation kits to support prime contractors on NIH NHLBI projects. The required kits must be manufactured using proprietary ArcherDX VariantPlex Anchored Multiplex PCR chemistry and pre-amplification ligation of unique molecular barcodes. To ensure operational compatibility, all delivered kits must function with Archer Analysis software and Illumina NovaSeq instruments. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the contract falls under NAICS code 325413. The procurement process began with a posting date of October 22, 2026, and established a response deadline of November 2, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is an agreement between the Naval Medical Center Portsmouth and a vendor for the procurement of various Diagnostica Stago reagents and controls for use in the Hematology department. The scope of work includes the supply of 19 different line items, including Fibrinogen, D-Dimer, and various deficient plasmas, delivered on a monthly or quarterly schedule. All products must be certified for use in Diagnostica Stago equipment and US-based hospitals, featuring a minimum shelf life of six months upon receipt and consistent lot numbers. Key administrative requirements specify that quoted prices must include all shipping and handling costs, with invoicing processed electronically via the Wide Area Workflow (WAWF) system. The government reserves the right to award based on best value or an all-or-nothing evaluation, prioritizing vendors with superior past performance. Notably, the contract is subject to a seven-calendar day constructive acceptance period, and the government's payment obligation is contingent upon the availability of appropriated funds.

General Info

Agency

Department Of Defense → Naval Medical Center Portsmouth VA

Contract Value

$94,773.85

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

54 Lewis Minors StPortsmouth, VA 23708, VA

Set-Aside

NONE

Awardee

DIAGNOSTICA STAGO INC

Award Issued Date

10/01/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedAug 19

Combined Synopsis

Notice updatedAug 25

Response deadline changed from Aug 24, 2007 to Aug 27, 2007. Set-aside removed. The point of contact changed.

AwardedOct 1

Contract was awarded

Submission Closed

08/27/2007, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Contacts1 person available

OfficePORTSMOUTH, VA, 23708-2297, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA

Office AddressPORTSMOUTH, VA, 23708-2297, USA

Contacts

Keith W HaskettContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

CLAUSES INCORPORATED BY FULL TEXT Fill in Blanks: TIN (tax ID): ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center Portsmouth POC: Laboratory Vendors quoted price shall be inclusive of all cost including shipping Payment Monthly, Quarterly, Annually (please circle) in Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) contact@example.gov Vendor to reference N00183-07-T-0317 on all inquires. Government reserves the right to: (1) award based on an "All or Nothing Evaluation". (2) award a ?Best Value? requirement. Vendors with superior past performance histories may be given 1st consideration. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. ?AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 24 Box Cat# 0674 Fibrinogen FFP Deliver 24 boxes (all items to have same lot number and min 1-year shelf life) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 36 Box CAT# 0360, OWEN KOLLER, FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 36 Box CAT# 0515, STA LIATEST D-DIMER FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Box CAT# 0518, STA LIATEST VWF(MICROLATEX) FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 36 Box CAT# 0526, STA LIATEST CONTROL N&P FFP DELIVER 3/Month Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 8 Box CAT# 0596, STACHROM AT III (CHROMOGENIC) FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 16 Box CAT# 0678, STA SYSTEN CONTROL N&P, FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 16 Box CAT# 0747,STA STACLOT PROTEIN C FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 24 Box CAT# 0746,STA STACLOT PROTEIN S FFP DELIVER 6/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 4 Box CAT# 0520,STA VWF CALIBRATOR FFP DELIVER 1/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 12 Box CAT# 0675,STA UNICALIBRATOR FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 8 Box CAT#0745, STA DEFICIENT II FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 8 Box CAT#0744, STA DEFICIENT V FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 12 Box CAT#0743, STA DEFICIENT VII FFP DELIVER 3/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 20 Box CAT#0725, FACTOR VIII DEFICIENT PLASMAI FFP DELIVER 5/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 8 Box CAT#0724, STA DEFICIENT IX FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0017 8 Box CAT#0738, STA DEFICIENT X FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0018 8 Box CAT#0723, STA DEFICIENT XI FFP DELIVER 2/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0019 16 Box CAT#0722, FACTOR XII FFP DELIVER 4/Quarter (Oct, Jan, Apr & Jul) Manufacturer: Diagnostica Stago End User: Hematology FOB: Destination MILSTRIP: N0018308RQLC520 PURCHASE REQUEST NUMBER: N0018308RQLC520 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Vendor to supply items listed in Section B, in a packaged ready to use condition. ? Vendor to warrant that all supplied items are free of manufactures defects. Vendor shall repair / replace any unsatisfactory items at vendor?s expense. ? Vendor price shall be inclusive of all cost including shipping and handling ? Requested items shall be ?Dropped Shipped? on a Monthly and Quarterly basis. Items shall be shipped so that they arrive on the 1st business day of each month /quarter (October, January, April & July). Note that item 0001 to be shipped November 2007. (see Section B to determine if items are to be shipped monthly or quarterly) ? All items are to have a minimum 6-month shelf life from date of receipt and shall have the same lot numbers. ? All supplied items are to be certified for use within Diagnostica Stago equipment. ? All items received are to be certified for use (where applicable) in US based hospitals.