PAPER, RECORDING, CLINIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE2DH-26-T-6331 and issued by the Department of Defense Medical Supply Chain, is for the procurement of clinical analyzer recording paper under NAICS code 333998. The requirement is for one package containing three units of recording paper associated with hematology analyzer end item 6640-01-510-2492 and NSN 6640-01-614-5312. The contract specifies a delivery timeline of 20 days after receipt of order and designates the place of performance as FPO 96678. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Quotes are to be submitted via DIBBS by September 8, 2026, in response to purchase request 7018102324. The solicitation includes standard federal acquisition regulations, destination inspection terms, and domestic sourcing restrictions.
General Info
Agency
NAICS
Place of Performance
UNIT 100174 BOX 1, FPO, AP, 96678, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PAPER,RECORDING,CLINICAL ANALYZER
.
UNIT OF ISSUE PACKAGE (3 EA/PG)
.
END ITEM. 6640-01-510-2492 ANALYZER, HEMATOLOGY.
.
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
1 PG = 3 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-614-5312 Quantity: 1 PG Purchase Request: 7018102324QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
