CUVETTE, TEST, ACTIVA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract requires the procurement of activated partial thromboplastin time test cuvettes designed for use with citrated whole blood, specifically for APTT coagulation testing on the HEMOCHRON SIGNATURE JR device. Each unit is packaged in a PG quantity of 45 cuvettes, and all units must be commercially packaged in sealed containers that protect against damage and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product requires refrigeration between 2 and 8 degrees Celsius and 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 delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in accordance with MMS1C. The item is identified by NSN 6550-01-519-3891 and is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The solicitation is issued under SPE2DS-26-T-091A with a response deadline of May 26, 2026, and delivery is required within five days of award to San Antonio, Texas, 78226, under FOB destination terms. The contract includes mandatory compliance with several Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those addressing combating trafficking in persons, notification of potential safety issues, transportation by sea, reflagging or repair work, prohibition of internal confidentiality agreements, and System for Award Management maintenance. It also incorporates DFARS clauses related to the Berry Amendment and Buy American Act, restricting foreign sourcing. Cybersecurity requirements under NIST SP 800-171 apply, as do hazardous material identification and safety data standards. The item is designated as a small business set-aside, and all offerors must be registered in SAM.gov with current representations and certifications. Invoicing and payment must be processed electronically via Wide Area Workflow, requiring vendor registration and submission of both invoices and receiving reports unless exempt. The contractor must be capable of providing full disclosure of telecommunications equipment or services per DFARS 252.204-7016 and provide evidence of compliance with domestic sourcing and safety regulations. All packaging, marking, and shipping for hazardous materials must conform to IP
General Info
Agency
Contract Value
$369NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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