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TEST KIT, BACTERIA DETE

Active
SPE2DS-26-T-488GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE2DS-26-T-488G, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of bacteria determination test kits (NSN 6550-01-723-3649), with each package containing 25 single-use, self-contained tests. These kits utilize a selective medium and a special gelling agent to detect coliform, E. coli, and hydrogen sulfide producing Enterobacteriaceae, such as Salmonella and Citrobacter, in food, beverages, and water. The kits must be capable of detecting 1CFU/100ML in water and 1CFU/3ML in juice, providing results within 28 hours. Delivery is required within 20 days after order, and the items must be stored and shipped between 15 to 25 degrees Celsius. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of six months, with no more than one month elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, with marking compliant with Medical Marking Standard No. 1. Labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information.

General Info

DLA request for four bacteria determination test kits delivered within twenty days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-488G

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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TEST KIT,BACTERIA DETERMINATION
TEST KIT,BACTERIA DETERMINATION
FEATURES PATHOGEL TEST; SINGLE USE, SELF-CONTAINED TEST WITH SELECTIVE
MEDIUM DESIGNED TO DETECT COLIFORM, E. COLI, AND HYDROGEN SULFIDE
PRODUCING ENTEROBACTERIACEAE (E.G., SALMONELLA, CITROBACTER) IN FOOD,
BEVERAGES, AND WATERS. CONTAINS A SPECIAL GELLING AGENT THAT ALLOWS
QUANTITATION OF COLONY FORMING UNITS AS WELL AS PRESENCE/ABSENCE
DETERMINATION. DETECTS 1CFU/100ML IN WATER AND 1CFU/3ML IN JUICE; SHOWS
RESULTS IN 28 HOURS
UNIT OF ISSUE: PG (25 EACH PER PACKAGE)
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
..
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:
SPE2DS-26-T-488G
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
.. RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 6 MONTHS. NOT MORE THAN 1 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. . SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. MUST BE STORED AND SHIPPED AT 15 to 25° CELSIUS .. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-723-3649 Quantity: 4 PG Purchase Request: 7018541524QTY: 4 Delivery: 20 days ADO

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BURR, SURGICAL
Solicitation # SPE2DS-26-T-466H
Solicitation SPE2DS-26-T-466H is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain on behalf of the Department of Defense. The agency is seeking the procurement of eight disposable Rosen surgical burrs, size D4.0 mm, designed for use with surgical handpieces in neurosurgery. These items, identified by NSN 6515-01-549-5342, must be delivered to San Antonio, Texas, within five days after receipt of order via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to technical and quality requirements, specifically requiring packaging in accordance with ASTM D3951 and marking according to Medical Marking Standard No. 1. All shipments must be delivered FOB Destination, with inspection and acceptance also occurring at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory for all offerors.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-26-T-488W
Solicitation SPE2DS-26-T-488W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Durashock Adult Sphygmomanometer Cuff Sets, identified by NSN 6515-01-523-4512. The requirement consists of three line items totaling 10 units, specifically requesting Welch Allyn part numbers DS44-13CB or DS45-13CB. These latex-free, thigh-size units must include an integrated aneroid case and are regulated by the FDA. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination, which includes locations in North Little Rock, Arkansas, and Vilseck, Germany. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Each unit must be in a sealed container within suitable commercial exterior shipping containers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via DIBBS, including the bidder's contact information, manufacturer details, and the specific part number being supplied.
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NAICS: 339112
New
DIBBS
BLOOD COLLECTING-DISPE
Solicitation # SPE2DS-26-T-492W
Solicitation SPE2DS-26-T-492W is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for Blood Collecting-Dispensing Bag and Donor Sets under NAICS code 339112. The requirement consists of multiple line items totaling 62 units of NSN 6515-01-664-0306. Each donor set must include a comprehensive array of components, including a constriction band, gauze sponges, lavender and red top blood tubes, a collection needle, surgical tape, clear IV dressing, ABO RH screen card, gloves, alcohol pads, chlorhexidine swab, Kelly clamp, nylon cord, permanent marker, DD Form 572, and a blood bag label. Deliveries are required within 20 days after receipt of order, with designated delivery, inspection, and acceptance points at destination locations in Starke, Florida, and Fort Bragg, North Carolina. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including strict requirements for safeguarding covered defense information and prohibitions on additive manufacturing without authorization. Quotations are due by October 5, 2026, and payment shall be processed electronically through the Wide Area WorkFlow system.
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