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CUVETTE, TEST, PROTHR

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SPE2DS-27-T-1462Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-1462, issued by DLA Troop Support, is for the procurement of two packages of Prothrombin Time Test Cuvettes (NSN 6550-01-519-3890), with each package containing 45 units. These FDA-regulated cuvettes are designed for use with citrated whole blood and the Hemochron Signature Jr Coagulation Analyzer. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Strict quality and delivery requirements apply, including a mandate that no more than two months elapse between the date of manufacture and the date of delivery to the government. Additionally, the product requires constant refrigeration between 2 and 8 degrees Celsius. Delivery is required within 84 days after the order, with terms set as FOB Destination to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring all containers include the lot control number and manufacture date. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

General Info

DLA Troop Support procurement of refrigerated Prothrombin Time Test Cuvettes for delivery in Germany.

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
Seth Tootell
contact@example.gov
+1 (555) 000-0000

Full Description

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CUVETTE,TEST,PROTHR
CUVETTE, TEST, PROTHROMBIN TIME, 45S
FOR USE WITH NSN 6630-01-519-3589
COAGULATION ANALYZER HEMOCHRON SIGNATURE
JR, PROTHROMBIN TIME TEST CUVETTE FOR
USE WITH CITRATED WHOLE BLOOD.
.
1 PG = 45 EA
.
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.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". . REQUIRES REFRIGERATION BETWEEN 2 8 DEGREES C. . 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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
SPE2DS-27-T-1462
SECTION B
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/
WERFEN USA LLC 22270 P/N 000J201C HENRY SCHEIN, INC. 0NUS8 P/N 6738980
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 7019010424 0001 PG 2.000
NSN/MATERIAL:6550015193890
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: 6550-01-519-3890 Quantity: 2 PG Purchase Request: 7019010424QTY: 2 Delivery: 84 days ADO

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New
DIBBS
Supply of Disposable Sphygmomanometer Cuffs (Adult Large)This subcontract involves the supply of adult large disposable sphygmomanometer cuffs for prime contractors under DLA Troop Support medical supply contracts. The required products must adhere to NSN 6515-01-701-8487 and maintain full FDA compliance for regulated medical devices. All items must be delivered in boxes of 20 cuffs, FOB Destination, and must be packaged in sealed unit containers marked according to Medical Marking Standard No. 1 and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located in San Antonio, Texas. Interested parties should note the response deadline of November 10, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Adult Size Blood Pressure CuffsThis subcontract involves the supply of two adult size blood pressure cuffs, identified by NSN 6515-01-560-5033, for prime contractors supporting Department of Defense medical supply contracts. The items must be delivered to Columbus and packed in sealed unit containers according to commercial packaging specifications to prevent damage or breakage. Eligible providers must possess a valid UEI and CAGE code. The opportunity is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with a response deadline set for November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423450
New
DIBBS
Supply of Plastic Carrying Cases for EZ-IO Infusion GunsThis subcontract involves the procurement and delivery of ten specialized plastic carrying cases for EZ-IO infusion guns, identified by NSN 6515-01-596-8894. The contract supports prime contractors working on DLA Troop Support medical supply contracts under the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. All deliverables must be sent to the designated destination in Gulfport, Mississippi. The agreement requires strict adherence to Section 889 regulations concerning the use of covered defense telecommunications equipment. Operating under NAICS code 423450, the contract was posted on November 4, 2026, with a response deadline of November 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

POSTED

7 days ago

CLOSED

about 19 hours ago
View Details
NAICS: 621410
Closed
DIBBS
TEST KIT, REVERSE BLOOD
Solicitation # SPE2DS-27-T-1052
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 621410
Closed
DIBBS
CUVETTE, TEST, PROTIME
Solicitation # SPE2DS-27-T-1011
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

3 days ago
View Details
NAICS: 621410
Closed
DIBBS
CONTROL, COAGULATION
Solicitation # SPE2DS-27-T-1013
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

3 days ago
View Details
NAICS: 621410
Closed
DIBBS
CONTROL, COAGULATION
Solicitation # SPE2DS-27-T-1012
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

3 days ago
View Details
NAICS: 621410
Closed
DIBBS
CONTROL SET, BLOOD CHEM
Solicitation # SPE2DS-27-T-0905
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

11 days ago

CLOSED

3 days ago
View Details

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