LUMINOMETER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation for the procurement of 14 units of the NovaLum-II-X Luminometer, a scientifically advanced device used for sanitation and allergen control, pasteurization verification, and pesticide screening. The device is designed to detect ATP within five seconds and must be supplied with a charger, power cord, and soft case. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Sam Houston. The procurement is a total small business set-aside under the Department of Defense Medical Supply Chain. All items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and shipping requirements to ensure safe delivery. Bidders are required to specify the source and part number being supplied, and the contract incorporates various DLA technical and quality requirements, including specific packaging and government identification standards.
General Info
Agency
NAICS
Place of Performance
2105 11TH STREET BLDG 4191A DR32, FORT SAM HOUSTON, TX, 78234-5064, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LUMINOMETER
NOVALUM-II-X LUMINOMETER;
DEVELOPED SCIENTIFICALLY ADVANCED SWAB CHEMISTRY FOR EFFECTIVE
SANITATION AND ALLERGEN CONTROL, PASTEURIZATION VERIFICATION, AND
PESTICIDE SCREENING; DETECTS ATP IN 5 SECONDS;
COMES WITH CHARGER, POWERCORD AND SOFTCASE.
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/
UNIT ISSUE: EA (EACH) .. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
SPE2DH-26-T-5965
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-702-9267 Quantity: 14 EA Purchase Request: 7017844377QTY: 14 Delivery: 20 days ADO
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