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TEST KIT, FECAL RAPID

Active
SPE2DS-26-T-278BFederal

Contract Overview

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

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The test kit is a rapid fecal diagnostic tool designed for the qualitative detection of Entamoeba histolytica pathogens in human stool specimens, specifically for patients exhibiting symptoms of diarrhea or dysentery. It utilizes a membrane enzyme immunoassay in a single-use cassette format to identify the organism’s adherin, delivering results within 30 minutes without the need for specialized instrumentation. The kit has an analytical sensitivity of 0.2 ng/mL and is intended for use in clinical settings requiring swift diagnosis. Each package contains 25 tests and must be stored under refrigeration between 2 to 8 degrees Celsius; freezing is prohibited. The product has a non-extendable shelf life of 12 months from manufacture, and no more than one month may have elapsed from the date of manufacture to the date of delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards ensuring protection from damage and safe transport via common carrier, with exterior containers suitable for shipping and export if required. The item is governed by DLA technical and quality requirements, packaging standards, and defense information protocols. The NSN is 6550-01-671-9115, with a purchase request quantity of one package, slated for delivery within 20 days to Fort Bliss, Texas, under solicitation SPE2DS-26-T-278B, issued by the Department of Defense’s Medical Supply Chain.

General Info

Rapid fecal test for Entamoeba histolytica, 25 tests per package, refrigerated, 12-month shelf life, delivered to Fort Bliss within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-278B.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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TEST KIT,FECAL RAPID
TEST KIT,FECAL RAPID
FEATURES FECAL PARASITE TEST KIT, RAPID, ENT. HISTOLYTICA; 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. STORE AT 2 TO 8
DEGREES C; 25 TESTS.
REQUIRES REFRIGERATION STORAGE BETWEEN 2 TO 8 DEGREES CELSIUS
(36 TO 46 DEGREES FAHRENHEIT) DO NOT FREEZE
UNIT OF ISSUE PG (25 TESTS 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
SPE2DS-26-T-278B
SECTION B
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/
.. 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.
SHALL HAVE A SHELF LIFE OF 12 MONTHS. NOT MORE THAN 1 MONTH 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. .. ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-671-9115 Quantity: 1 PG Purchase Request: 7017631792QTY: 1 Delivery: 20 days ADO

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CONNECTOR, SURGICALThe contract specifies the procurement of a surgical connector made of corrosion-resistant metal, designed as a Diamond O2 Quick Connector with a DISS male fitting and integrated check valve, intended for use in oxygen tube fittings. Each unit is to be supplied as a complete, individually sealed container that protects against damage or breakage, with all units packed in appropriate commercial shipping containers to ensure safe delivery via common carrier at the lowest rate to the specified delivery point in APO, ZIP 09094-3219. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must clearly identify the source and part number being offered. The item is identified by NSN 6515-01-457-0271, with a quantity of 10 units required and a delivery deadline of 20 days after award. The solicitation falls under the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers, and packaging requirements governed by DLA standards. The acquisition is subject to Defense Information potentially covered under RD003, and government identification must be removed from non-accepted supplies per RP001 and RQ011. The procurement is conducted under solicitation SPE2DS-26-T-278F, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 3, 2026, and the NAICS code 334510 applies. Bidder submissions must comply with all referenced technical, packaging, and marking directives to ensure acceptability.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 339112
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CANNULA, NASAL, OXYGENThe contract specifies the procurement of nasal oxygen cannulas, described as disposable plastic devices with curved tubing, crush-resistant lumens, beveled tips, and a flexible lip plate, designed for nonsterile use. Each unit is packaged in quantities of 25, with a total order of two packages, totaling 50 units. The product is identified by NSN 6515-01-473-7526 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277D, has a response deadline of August 3, 2026, and delivery must be completed within 20 days of award to Fort Bliss, TX, 79918-2527. This is a federal procurement under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, with Patrick Esposito as the primary point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.
Surgical and Medical Instrument Manufacturing

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NAICS: 322291
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PAD, WITCH HAZEL IMPREGThe product is a pad impregnated with witch hazel and glycerin, composed of 70 percent white cotton and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is further treated with methylparaben USP at a concentration of 1:1000 and benzalkonium chloride USP at 1:30000, with purified water USP as the base. Each pad has a nominal diameter of 3 inches and is packaged in jars containing 40 units each. The item has a mandatory 36-month shelf life, with no extension permitted, and no more than five months may have passed from the manufacturer’s date to delivery to the government. All packaging must comply with commercial standards as specified in the procurement document, ensuring units are sealed in containers that protect against damage, and shipped in exterior packaging suitable for safe transport at the lowest carrier rate. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include necessary identification and handling instructions. The item is subject to Defense Logistics Agency packaging and quality requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6510-01-047-5619, with a quantity of two jars required, to be delivered within 20 days of award.
Sanitary Paper Product Manufacturing

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NAICS: 339112
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GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.
Surgical and Medical Instrument Manufacturing

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