This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEST KIT, FECAL RAPI
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The contract covers the procurement of a rapid fecal test kit designed for the qualitative detection of Entamoeba histolytica pathogens in human fecal specimens. This single-use cassette employs a rapid membrane enzyme immunoassay to detect adhesin from the pathogen, providing results within 30 minutes without the need for instrumentation. The kit is intended for use in diagnosing gastrointestinal infections caused by E. histolytica, primarily in patients exhibiting symptoms of diarrhea or dysentery. The package consists of 25 tests, each with analytical sensitivity down to 0.2 ng/ml, and requires refrigeration between 2 to 8 degrees Celsius. The shelf life is 12 months, non-extendable, and delivery must occur no more than two months after manufacture. Packaging and marking must follow commercial standards suitable to protect the contents during shipment, including compliance with Medical Marking Standard No. 1, with additional references to DLA technical and quality requirements. The delivery point is specified as the US Army SSA Powidz AB in Poland, with a delivery timeline of five days after order receipt. Bidders are required to specify source and part numbers and provide detailed bidder and manufacturer information due to FDA regulation oversight. The contract is managed by the Department of Defense Medical Supply Chain and is solicited under NAICS code 339113, with Mary-Kathryn Donahue serving as the primary point of contact.
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Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
TEST KIT, FECAL
RAPID ELISA TEST FOR THE DETECTION OF
ENTAMOEBA HISTOLYTICA PATHOGENS IN
FECAL SPECIMENS. RAPID MEMBRANE ENZYME
IMMUNOASSAY FOR THE QUALITATIVE
DETECTION OF ADHESIN FROM ENTAMOEBA
HISTOLYTICA IN A SINGLE USE CASSETTE.
IT IS INTENDED FOR USE WITH HUMAN FECAL
SPECIMENS FROM PATIENTS WITH DIARRHEA
OR DYSENTERY AS AN AID IN THE DIAGNOSIS
OF E. HISTOLYTICA GASTROINTESTINAL
INFECTION. RESULTS IN 30 MINUTES WITHOUT
INSTRUMENTATION. ANALYTICAL SENSITIVITY
0.2 NG/ML, 25 TESTS, 25S
.
UNIT OF ISSUE PACKAGE, PG, OF 25S
.
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . REFRIGERATE BETWEEN 2 TO 8 DEGREES C . 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
.
BIDDER SHAL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
SPE2DS-26-T-8270
SECTION B
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: https://www.dla.mil/Logistics-Operations/Packaging/
FISHER SCIENTIFIC COMPANY L.L.C. 1K925 P/N 23-046-790 ABBOTT RAPID DX NORTH AMERICA LLC 5C4F2 P/N T30409
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 7016157982 0001 PG 1.000
NSN/MATERIAL:6550016719115
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-8270
SECTION B
PR: 7016157982 PRLI: 0001 CONT’D
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D60900092
RDD: 105
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE2DS-26-T-8270 NSN/Part Number: 6550-01-671-9115 Quantity: 1 PG Purchase Request: 7016157982QTY: 1 Delivery: 5 days ADO
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