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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.

UPRO PERFORMANCE VE

Closed
SPE2DS-26-T-078AFederal

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The contract involves the procurement of the UPRO Performance Verifier II, a medical diagnostic device regulated by the FDA, specifically identified by part number 6800191 from Ortho-Clinical Diagnostics. The purchase unit is a box containing six units, with a strict shelf life requirement of 15 months, and delivery must occur within 84 days of the order, with no more than three months elapsed from manufacturing to government receipt. The product requires refrigeration between 2 to 8 degrees Celsius and is intended for use with Vitros analyzers. Packaging and marking must comply with DLA medical standards ensuring protection against damage during transit, using commercial packaging and suitable sealed containers marked per Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF with the place of performance designated as APO, zip code 96260-5479. The contract specifies delivery and acceptance points at destination with zero allowable quantity variance. Buyers are instructed to refer any bids to the designated contracting official for confirmation, including full bidder and manufacturer details. The contract also includes references to DoD packaging, quality, and technical specifications, emphasizing adherence to these requirements for simplified acquisitions or larger procurements under the revision in effect on the solicitation or award date.

General Info

Procurement of FDA-regulated UPRO Verifier II, refrigerated delivery within 84 days, strict packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

621410 - Family Planning Centers View NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-078A Medical Supply Chain MD Surg FSF

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

Full Description

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UPRO PERFORMANCE VE
UPRO PERFORMANCE VERIFIER II, 6S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON VITROS 250, 750 AND 950 ANALYZERS
.
UNIT OF ISSUE BOX (BX)
.
SHALL HAVE A SHELF LIFE OF 15 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERMENT.
.
REQUIRES REFRIGERATION BETWEEN 2 DEGREES
8 DEGREES C.
.
1 BX = 6 EA
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. . ORTHO-CLINICAL DIAGNOSTICS P.N 6800191 . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED.
......
RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
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.
SPE2DS-26-T-078A
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ORTHO-CLINICAL DIAGNOSTICS INC 03KD1 P/N 6800191
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 7016815470 0001 BX 1.000
NSN/MATERIAL:6550014576319
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-457-6319 Quantity: 1 BX Purchase Request: 7016815470QTY: 1 Delivery: 84 days ADO