Delivery Order SPE2DH22D0002-SPE2D423F818E
Award Date 6/13/23
Potential Completion Date 6/16/23
Potential Value $2.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Austin, TX 78727, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $10,544 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml of MagPlex microspheres to be delivered between August 4-9, 2023. Luminex will provide the requested medical testing supplies to the Defense Logistics Agency, the logistics combat support agency within the U.S. Department of Defense. No subcontractors or set aside designations were indicated. The delivery order was issued against an...
- The Defense Logistics Agency Troop Support Medical awarded a $15,816.60 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml quantities of MagPlex microspheres to be delivered between March 30 and April 4, 2023. Luminex will provide the requested medical products to the Defense Logistics Agency, the logistics combat support agency within the U.S. Department of Defense. No subcontractors or set aside designations were identified. The delivery order was...
- The Defense Logistics Agency Troop Support Medical awarded a $31,633.20 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4561099004 MagPlex Microspheres, 4 mL, to be delivered between May 31 and June 5, 2023. Luminex will provide the requested medical products to the Defense Logistics Agency under this delivery order placed against an unspecified multiple award contract vehicle. No set aside designation or subcontractors were identified. The Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $5,272.20 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4562018961 MAGPLEXMICROSPHERES, 4 ML, to be delivered between August 31 and September 6, 2023. Luminex will provide the requested medical supplies to the Defense Logistics Agency, the logistics combat support agency within the U.S. Department of Defense. No subcontractors or set aside designations were indicated. The delivery order was...
- The Defense Logistics Agency Troop Support Medical awarded a $1,090.80 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4561151259 Antibody Coupling Kits to be delivered between June 6-13, 2023. Luminex will provide the specified medical supply items to the Defense Logistics Agency, the Department of Defense's combat logistics support agency, in support of its mission to provide medical logistics to the military. No subcontractors or set aside...
- The Defense Department's Medical Supply Chain awarded a $2,899.71 firm fixed-price delivery order to Luminex Corp on September 25, 2025, for the supply of MagPlex Microspheres in a 4 milliliter quantity. The order, which must be completed by September 30, 2025, will be delivered to Luminex's facility in Austin, Texas. This delivery order represents a relatively modest procurement within the broader context of the contractor's federal business, which focuses on advanced biological testing...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $8,580 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from May 31, 2023 through June 7, 2023. As the prime contractor, Luminex will provide calibration and testing of its Luminex 100/200 multiplexing systems to the customer agency. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,430 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from April 7-14, 2023. Luminex will provide testing and validation of their Luminex 100/200 multiplexing systems to the DLA, likely in support of the agency's medical material management and distribution programs. No subcontractors or set aside designations were specified. The one week...
- This is a delivery order awarded to Luminex Corp by the Medical Supply Chain of the Defense Logistics Agency (DLA). The contract is for the procurement of 4,564,035,295 MAGPLEXMICROSPHERES in 4 ml units at a firm fixed price of $15,816.60. The award was made without any set-aside designation and has an ultimate completion date of March 25, 2024. Luminex is a manufacturer of biological testing technologies, including multiplex diagnostic solutions, and has provided similar immunology products and...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,200 delivery order to Luminex Corporation of Austin, Texas for performance verification of Luminex 100/200 systems. Luminex will provide verification services for its multiplexing flow cytometer platforms to the DLA under contract number 4561366608 from June 28 through July 6, 2023. The firm fixed price order was awarded without a set-aside designation to the prime contractor Luminex for work conducted at its Austin...
- SPE2DH22D0002Indefinite Delivery Contract
- SPE2DH22D0002-SPE2D423F818EDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $2,636.10 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml of MagPlex microspheres to be delivered between June 13-16, 2023. Luminex will provide the requested medical products to the Defense Logistics Agency, the Department of Defense logistics combat support agency, in support of its mission to provide medical supplies to the military. No set aside designation or subcontractors were identified.
Generated 12/30/23, 3:23 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 6/13/23 |