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BLOOD GROUPING SERUM, A

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SPE2DS-27-T-1639Federal

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This procurement is for the supply of Blood Grouping Serum, Anti-A, Monoclonal, used to identify antigen A on red blood cells for ABO blood group determination. The contract specifies a quantity of 2 packages, with each package consisting of 15 units of 10 ML each. This is an FDA-regulated device requiring strict temperature control, with refrigeration mandated between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit). The item is classified as a Type I (Code J) item with a non-extendable shelf life of 15 months, and it must have at least 13 months of shelf life remaining at the time of delivery to the government. Delivery is required within 84 days after receipt of order, with FOB destination and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This acquisition is managed by DLA Troop Support, Medical Supply Chain MD SURG FSF, under NAICS code 333310, and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment.

General Info

Procurement of refrigerated Blood Grouping Serum for ABO blood group determination.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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BLOOD GROUPING SERUM,ANTI-A,MONOCLONAL
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 Sign up to see this detail. 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-1639
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 7019116461 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: 7019116461QTY: 2 Delivery: 84 days ADO

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