BLOOD GROUPING SERUM, A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1463 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF for the procurement of Monoclonal Anti-A Blood Grouping Serum. This FDA-regulated medical device is used to identify antigen A on red blood cells to determine ABO blood groups. The requirement is for two packages of 15-unit sets, with a delivery window of 84 days after order. The item is subject to strict shelf-life and storage requirements, necessitating refrigeration between 2 and 8 degrees Celsius and requiring at least 13 months of expiration dating to remain at the time of delivery to the government. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and special instructions MPACG00001, while marking must comply with Medical Marking Standard No. 1. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems. Bidders must provide source and part number information, and the government may utilize the HUBZone price evaluation preference for award. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BLOOD GROUPING SERUM, ANTI-A, MONOCLONAL<(>,<)>
10 ML, 15S
.
UNIT OF ISSUE PACKAGE, PG, OF 15S
.
FOR USE IN IDENTIFYING ANTIGEN A ON RED BLOOD CELLS TO DETERMINE AN
INDIVIDUAL'S ABO BLOOD GROUP
.
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
NOT LESS THAN 13 MONTHS OF THE EXPIRATION DATING PERIOD SHALL REMAIN AT TIME OF DELIVERY TO THE GOVERMENT. . REQUIRES REFRIGERATION 2 DEGREES 8 DEGREES C (36 DEGREES 46 DEGREES F). . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED . This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ORTHO DIAGNOSTIC SYSTEMS INC 61829 P/N 711220
SPE2DS-27-T-1463
SECTION B
CD ACQUISITION HOLDINGS INC 64767 P/N B5209A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019010423 0001 PG 2.000
NSN/MATERIAL:6550013170288
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-317-0288 Quantity: 2 PG Purchase Request: 7019010423QTY: 2 Delivery: 84 days ADO
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