STAIN, URINE SEDIMENT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-26-T-473S is issued by the DLA Troop Support Medical Supply Chain for the procurement of one unit of urine sediment stain, identified by NSN 6550-01-484-2037. This specialized stain is used in the microscopic examination of urine sediment to allow for the visualization of crystals and casts. The requirement is categorized under NAICS code 621410, with a required delivery timeframe of 20 days after receipt of order. Delivery terms are FOB Destination, and both inspection and acceptance will occur at the destination point. The procurement incorporates several technical and regulatory requirements, including DLA packaging standards and Medical Marking Standard No. 1. Because the item may be classified as hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 for labeling and packaging. The solicitation is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by October 5, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
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Full Description
STAIN, URINE SEDIMENT
STAIN USED IN MICROSCOPIC EXAMINATION OF URINE SEDIMENT; ALLOWS
VISUALIZATION OF CASTS AND CRYSTALS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PENN VETERINARY SUPPLY INC 0SNG5 P/N JORJ326-U
JORGENSEN LABORATORIES, INC. 65044 P/N J0326U
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-802-4612
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018502033 0001 EA 1.000
NSN/MATERIAL:6550014842037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DS-26-T-473S
SECTION B
PR: 7018502033 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-484-2037 Quantity: 1 EA Purchase Request: 7018502033QTY: 1 Delivery: 20 days ADO
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