This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEST KIT, HUMAN CHOR
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The contract is for the procurement of 1 kit of the QuickVue Plus One Step HCG Combo test kit, a human chorionic gonadotropin detection device with 10 mIU/mL sensitivity in serum and 20 mIU/mL sensitivity in urine, delivering results in three minutes for urine samples and five minutes for serum samples using a four-drop sample size. The device is regulated by the FDA and must be manufactured by Quidel Corp with part number 00178 and NSN 6550-01-591-0962. The kit is to be delivered within 20 days after the order date, with a firm delivery deadline of May 19, 2026, and FOB destination terms apply. The item must be shipped via traceable freight methods, not parcel post, to the designated military mail address at FPO AP 96671-4077, US. Packaging must comply with DLA packaging requirements RP001 and medical marking standard MMS No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed and protected from damage, with exterior shipping containers meeting commercial standards, and all packaging must be marked with the contract number, NSN, unit of issue, and quantity per unit pack. The shelf life is non-extendable at 21 months, and no more than three months may have elapsed between the date of manufacture and the date of delivery to the government. The unit is considered non-hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The contractor must provide the source and part number being supplied and comply with all FDA referral procedures as required for medical devices. All invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the supplier must represent its socioeconomic status, size certification, and unique entity identifier as required. The contract includes cybersecurity compliance mandates under NIST SP 800-171, requiring implementation of safeguarding controls and reporting of cyber incidents, alongside hazardous materials labeling requirements per OSHA standards. The solicitation closes on May 26, 2026, and submissions must be made exclusively via the DLA Internet Bid Board System.
General Info
Agency
Contract Value
$94.5NAICS
Place of Performance
PR: 7016800273 PRLI: 0001 CONT’D, FPO, AP, 96671-4077, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
TEST KIT, HUMAN CHORIONIC GONADOTROPIN DETECTION
10 MIU/ML SENSITIVITY IN SERUM; 20 MIU/ML
SENSITIVITY IN URINE; RESULTS IN 3 MINUTES
FOR URINE AND 5 MINUTES FOR SERUM; 4 DROPS
SAMPLE SIZE; 30 TESTS; QUICKVUE PLUS ONE
STEP HCG COMBO
.
UNIT OF ISSUE KIT, KT
.
CAN BE STORED AT ROOM TEMPERATURE.
.
RS015: Shelf-life requirement RS001 for a TYPE I (CODE L) item with a shelf life of 21 months (non-extendable) applies to this item.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . 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 SHALL 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 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
SPE2DS-26-T-078K
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
QUIDEL CORP 0TH42 P/N 00178
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 7016800273 0001 KT 1.000
NSN/MATERIAL:6550015910962
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
N23191
USNS LEWIS AND CLARK T AKE 1
UNIT 100465 BOX 1
SPE2DS-26-T-078K
SECTION B
PR: 7016800273 PRLI: 0001 CONT’D
FPO AP 96671-4077
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23191
USNS LEWIS AND CLARK T AKE 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231916126S418
RDD: 140
PROJ: HJ5 TP 3
SUPP ADD: YTREAT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DS-26-T-078K NSN/Part Number: 6550-01-591-0962 Quantity: 1 KT Purchase Request: 7016800273QTY: 1 Delivery: 20 days ADO
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