CUVETTE, TEST, PROTHR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract specifies the procurement of prothrombin time test cuvettes designated for use with the HemoChronic Signature JR coagulation analyzer, designed specifically for citrated whole blood samples. The item is identified by NSN 6550-01-519-3890 and must be supplied in packaged units of 45 cuvettes per PG, with a strict shelf-life requirement of 12 months from manufacture, non-extendable. No more than two months may have elapsed between the date of manufacture and delivery to the government, and each container must be clearly marked with the lot number and manufacture date prefixed by “MFD.” The product requires refrigeration between 2 and 8 degrees Celsius throughout storage and transport and is subject to FDA regulation. Packaging must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe, cost-effective delivery to the designated destination under FOB destination terms. The solicitation, issued under contract number SPE2DS-26-T-250Q, requires bidders to clearly state the source and part number of the item supplied, with manufacturer identifiers including WERFEN USA LLC P/N 000J201C and HENRY SCHEIN INC P/N 6738980. The order quantity is one PG with zero variance allowed, and delivery is due within 84 days. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E standards, and government identification must be removed from non-accepted supplies. The contract includes provisions for covered defense information and mandates that buyers refer the bid to the product specialist via EBS for confirmation, providing full manufacturer and bidder details. All deliveries must be made to APO, 09227-0000, with inspection and acceptance occurring at the destination.
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Contract Value
$271NAICS
Place of Performance
Not specifiedSet-Aside
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