REAGENT SET, ANTIBOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract requires the delivery of one set of a reagent kit for antibody detection, consisting of two 10 mL bottles: one containing a 3 percent suspension of group O red blood cells with RH phenotype RH, and the other with RH phenotype RH2, used for identifying unexpected antibodies. The product must be stored at 2 to 8 degrees Celsius and cannot be frozen. Each set is packaged as a single unit in a sealed container that protects against damage, with all units shipped in commercial exterior containers meeting the lowest possible freight rate to the delivery point at Perry Point, Maryland, under FOB destination terms. Packaging and marking must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all labels must include the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C. The item has a non-extendable shelf-life of one month, with no more than four days elapsed between manufacture and delivery to the government. The item is subject to DLA packaging requirements and requires the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated under DFARS clauses, including safeguarding covered defense information and adherence to NIST SP 800-171 assessment requirements, with potential high-risk classifications triggering strict CUI protections. The contractor must represent small business status, disclose UEI and CAGE codes for any joint ventures or covered defense telecommunications equipment, and provide hazard warning labels conforming to the Hazard Communication Standard unless exempted by other federal statutes. The contract allows for alternative contract types under deviation, and award is expected to follow a Low Price Technically Acceptable model based on price and pre-verified compliance. The delivery window is 20 days after government direction, and invoices must be submitted through WAWF using approved document types. All technical and quality requirements are governed by the DLA Master List, and no pricing details are specified in the solicitation.
General Info
Agency
Contract Value
$538NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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