TEST KIT, MONONUCLEO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a single unit of a Mononucleosis Test Kit, specifically the Color Slide II Mononucleosis Test Kit with a capacity of 50 tests, identified by NSN 6550-01-333-7726 and managed under solicitation SPE2DS-26-T-061F. The item is classified as a Type I (Code B) medical product with a non-extendable shelf life of two months and requires refrigeration between 2 and 8 degrees Celsius at all times. It is regulated by the FDA, and the contractor must provide the source and manufacturer part number, with approved suppliers including Henry Schein, Inc., Cardinal Health 200, LLC, and Remel Inc. Packaged in compliance with commercial standards and Medical Marking Standard No. 1, which supersedes MIL-STD-129, each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the delivery point. The delivery must be made FOB destination within 20 days after award, with inspection and acceptance occurring at the delivery point, and no variance in quantity is permitted. Compliance with MIL-STD-2073-1E is required for preservation and packaging, and all items must be marked with the correct identifiers as specified. The contract mandates adherence to numerous cybersecurity and data protection clauses including 252.204-7012 and 252.204-7020, requiring NIST SP 800-171 compliance and submission of an assessment to the Supplier Performance Risk System prior to award. Safety and hazard communication requirements under 29 CFR 1910.1200 and Federal Standard No. 313 apply, necessitating the submission of Material Safety Data Sheets before delivery. The solicitation enforces strict representations regarding entity identification, small business status, and disclosures related to covered defense telecommunications equipment. Invoicing must be processed exclusively through WAWF, and the contracting officer is required to refer the bid to a product specialist for FDA regulatory confirmation. The contract contains no pricing data, option quantities, or award value information, and the type of contract will be determined at award time under FAR 52.216-1. Offerors must submit responses electronically via DIBBS by May 18, 2
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Contract Value
$294NAICS
Place of Performance
Not specifiedSet-Aside
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