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DILUTION KIT, BLOOD

Awarded
SPE2DH-26-T-1913Federal

Contract Overview

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

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Defense Logistics Agency award SPE2DH26P0947, issued on June 17, 2026, is a federal contract for the procurement of blood dilution kits. The contract was awarded to Sysmex America, Inc., under solicitation SPE2DH-26-T-1913, with a total contract price of 403.05 dollars. This acquisition falls under NAICS code 424450 and was managed by the DLA Troop Support Medical Supply Chain FSH. The order specifically covers the delivery of blood dilution kits identified by NSN/Part 6630015654774 and PR 7015581489. Key logistical requirements for the award include adherence to specific shipping instructions for the Medical Air Bridge and the mandatory application of TCN labeling for the supplied materials.

General Info

DLA awarded Sysmex America 403.05 dollars for blood dilution kits on June 17, 2026.

Contract Value

$403.05

NAICS

424450 - Confectionery Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-P-0947 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2DH26P0947 posted on DIBBS. Awardee: SYSMEX AMERICA, INC (CAGE 09MC6) Total Contract Price: $403.05 Award Date: 06-17-2026 Solicitation: SPE2DH-26-T-1913 Line items: - DILUTION KIT, BLOOD (NSN/Part 6630015654774, PR 7015581489)

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Same NAICS industry code

NAICS: 424450
SLED
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Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Department of Adult Correction

POSTED

12 days ago

DEADLINE

in 1 day
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