This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL, COAGULATION

Awarded

SPE2DS-26-T-7892Federal

Submission Closed04/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 621410

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Solicitation # SPE2DS-27-T-1013

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Solicitation # SPE2DS-27-T-1012

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Solicitation # SPE2DS-27-T-0919

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Solicitation # NSF 26-510

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National Science Foundation

POSTED

5 months ago

DEADLINE

in 8 months

AI Contract Overview

The contract covers the procurement of a coagulation control solution specifically designed as an abnormal level quality control for activated partial thromboplastin time (APTT) coagulation testing. The product package consists of 15 abnormal level vials along with 4 protective sleeves, all intended for use with APTT cuvettes. Each purchase unit includes 15 vials and the packaging must comply with commercial standards as well as specific medical marking standards to ensure product integrity and protection during shipment. The items must be appropriately sealed and packed for safe transport and delivery, with adherence to Department of Defense and medical supply regulations. The product is classified as a medical device regulated by the FDA, requiring related compliance and quality assurance. It has a shelf life of 9 months that is non-extendable, with a stipulation that no more than one month may have elapsed between manufacturing and government delivery. Storage conditions mandate refrigeration between 2 and 8 degrees Celsius. The contract requires delivery within 84 days to the specified destination, with inspection and acceptance occurring upon delivery. Bidders must specify product sources and part numbers, and all packaging and documentation must meet the Defense Logistics Agency’s technical and quality requirements. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-7892 for the Medical Supply Chain MD SURG FSF.

General Info

Procurement of 15-vial APTT coagulation control solution, FDA-regulated, refrigerated, delivered within 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$143.75

NAICS

621410 - Family Planning Centers

Place of Performance

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

Set-Aside

NONE

Awardee

GOVERNMENT SCIENTIFIC SOURCE INC

Award Issued Date

04/02/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7892.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

04/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL,COAGULATION
CONTROL, COAGULATION, 15S
FOR USE AS AN ABNORMAL LEVEL CONTROL
SOLUTION FOR APTT COAGULATION TESTING;
ABNORMAL LEVEL QC FOR USE WITH APTT
CUVETTES. 15 ABNORMAL LEVEL VIALS AND
4 PROTECTIVE SLEEVES.
.
1 PG = 15 EA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS009: Shelf-life requirement RS001 for a TYPE I (CODE G) item with a shelf life of 9 months (non-extendable) applies to this item. NOT MORE THAN 1 MONTH SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERMENT. . REQUIRES REFRIGERATION BETWEEN 2 AND 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.
SPE2DS-26-T-7892
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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. . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
......
SKEDCO, INC. 7Z446 P/N SK-1014
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 7016103031 0001 PG 1.000
NSN/MATERIAL:6550015195569
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: 6550-01-519-5569 Quantity: 1 PG Purchase Request: 7016103031QTY: 1 Delivery: 84 days ADO