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CONTROL, HUMAN SERUM

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SPE2DS-27-T-1547Federal

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

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This fixed-price solicitation, issued by DLA Troop Support Medical Supply Chain, is for the procurement of seven packages of Level 3 assayed liquid human serum-based comprehensive chemistry control (NSN 6550015791532). The product contains over 50 analytes and must be stored frozen between -20 and -70 degrees Celsius. Each package consists of 12 units, and the items must have a non-extendable shelf life of 24 months. The required delivery timeframe is 83 days after order, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. This device is regulated by the FDA and incorporates specific cybersecurity and hazardous material identification standards.

General Info

DLA procurement of seven packages of frozen liquid human serum chemistry control.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers

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 firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL,HUMAN SERUM
CONTROL, HUMAN SERUM, LEVEL 3, ASSAYED,
LIQUID HUMAN SERUM BASED COMPREHENSIVE CHEMISTRY CONTROL WITH OVER 50
ANALYTES, 12S
.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
. STORE FROZEN AT -20 TO -70 DEGREES C . 1 PG = 12 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
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
This device or drug is regulated by the FDA.
SPE2DS-27-T-1547
SECTION B
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 .
BIO RAD LABORATORIES INC 019S4 P/N 696
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 7019057489 0001 PG 7.000
NSN/MATERIAL:6550015791532
DELIVERY (IN DAYS):0083
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE2DS-27-T-1547
SECTION B
PR: 7019057489 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE2DS-27-T-1547 NSN/Part Number: 6550-01-579-1532 Quantity: 7 PG Purchase Request: 7019057489QTY: 7 Delivery: 83 days ADO

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New
DIBBS
Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

25 minutes ago

DEADLINE

in 8 days
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NAICS: 339113
New
DIBBS
Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

25 minutes ago

DEADLINE

in 8 days
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NAICS: 339113
New
DIBBS
Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

25 minutes ago

DEADLINE

in 8 days
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NAICS: 484220
New
DIBBS
HazMat Transport for Alcohol-Based SanitizerThis subcontract involves the specialized transportation of flammable alcohol-based hand sanitizer for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work requires the freight transport of four packages of flammable liquids from the manufacturer to a destination in Annville, Pennsylvania, ensuring delivery under FOB Destination terms. The contractor is responsible for managing all hazardous materials shipping documentation and must maintain strict compliance with the Hazard Communication Standard. Mandatory requirements include DOT HazMat Certification to ensure the safe and legal handling of flammable materials throughout the transit process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

25 minutes ago

DEADLINE

in 8 days
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NAICS: 325412
New
DIBBS
Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

25 minutes ago

DEADLINE

in 8 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 621410
DIBBS
CONTROL KIT, BLOOD GROU
Solicitation # SPE2DS-27-T-1190
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

7 days ago

DEADLINE

in about 24 hours
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NAICS: 621410
Closed
DIBBS
SALINE SOLUTION
Solicitation # SPE2DS-27-T-1146
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

10 days ago

CLOSED

4 days ago
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