PAPER, RECORDING, CLINICAL ANALYZER
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The contract pertains to the procurement of paper recording materials specifically designed for use with a hematology analyzer, identified by NSN 6640-01-614-5312, with a quantity of two packages, each containing three units per page. The item is classified as an end item under the catalog number 6640-01-510-2492 for the hematology analyzer. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with compliance determined by the revision in effect on the solicitation or award date depending on the acquisition size. Packaging must meet DLA standards, and all non-accepted supplies must have government identification removed prior to return. The unit of issue is a package of three units per page, with the full order totaling six units. Delivery is required within twenty days of award, and the place of performance is FPO with a ZIP code of 96672. The solicitation number is SPE2DH-26-T-4926, issued on July 5, 2026, with responses due by July 13, 2026. The contracting office is under the Department of Defense’s Medical Supply Chain FSH, managed by Tina Vu, who serves as the primary point of contact via email and phone. The NAICS code 333998 indicates classification under other medical equipment and supplies manufacturing, and the procurement is categorized as a federal solicitation with no set-aside designation.
General Info
Agency
Contract Value
$148.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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