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COUNTING KIT, BLOOD CEL

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SPE2DS-26-T-261NFederal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of a Blood Cell Counting Kit specifically designed for erythrocyte (RBC) counts, containing 100 single-use Ery-Tic tests, 100 end-to-end 5-microliter capillaries, and 100 chamber-filling capillaries, all packaged as one unit of issue (PG) equaling 100 individual kits. The kits must have a non-extendable shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of government delivery. Each unit must be sealed in a protective container, and all packaging must comply with DLA Packaging Requirements and Medical Marking Standard No. 1, superseding MIL-STD-129; lot and manufacture dates must be clearly marked with the prefix “MFD.” The item is regulated by the FDA, and bidders are required to specify their company name, contact information, manufacturer, part number, and country of origin. Delivery is FOB destination within 20 days to the specified address in Hampton, Virginia, and shipment must be traceable—parcel post is prohibited. The material is not classified as hazardous under FED-STD-313, so commercial packaging per ASTM D3951 is acceptable, but DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The contract specifies a fixed quantity of one PG with zero variance allowance, and inspection and acceptance occur at the delivery point.

General Info

Procure one unit of 100 sealed RBC counting kits, 12-month shelf life, FDA-regulated, FOB Hampton VA within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

23 SWEENEY BLVD, HAMPTON, VA, 23665-2040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-261N Medical Supply Chain

PDFrfq

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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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS

Full Description

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COUNTING KIT,BLOOD CELL
COUNTING KIT, BLOOD, ERYTHROCYTE RBC COUNT
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.
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 fssb@dla.mil. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KIT, INCLUDES 100 ERY-TIC SINGLE TESTS,
100 END-TO-END VOLUME CAPILLARIES 5 MICROLITER,
AND 100 CHAMBER FILLING CAPILLARIES, 100S
.
UNIT OF ISSUE PACKAGE (PG)
.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACUTRE TO DATE OF DELIVERY TO THE
SPE2DS-26-T-261N
SECTION B
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
1 PG = 100 EA
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 CO AND P/N BEING SUPPLIED .
.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N BEP-4012 INFOLAB, LLC DBA INFOLAB 0CG54 P/N BIO 40120007 MEDIX, INC. 4H0W7 P/N BEP-4012
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 7017578699 0001 PG 1.000
NSN/MATERIAL:6550015874974
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE2DS-26-T-261N
SECTION B
PR: 7017578699 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4800
FM4800 633D MED GRP LANGLEY A SGSM
BLDG 330 CP 757-764-3602
23 SWEENEY BLVD
HAMPTON VA 23665-2040
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4800
FM4800 633D MEDICAL GROUPLANGLEY A
BLDG 330 CP 757-764-3602
23 SWEENEY BLVD
HAMPTON VA 23665
US
M/F: (TCN) FM480062010146
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE2DS-26-T-261N NSN/Part Number: 6550-01-587-4974 Quantity: 1 PG Purchase Request: 7017578699QTY: 1 Delivery: 20 days ADO

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