C03 - 36C25726D0070 - IDIQ Base Award - CO Signed.pdf

PDF 656 KB Posted Apr 27, 2026

Attached to: 6550--NEW - STX Flow Cytometry Rgts/Consumables
Solicitation number: 36C25726D0070
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services documenting an Indefinite Delivery Indefinite Quantity (IDIQ) contract award for Flow Cytometry reagents and consumables to Becton, Dickinson and Company (BD).

The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 17, awarded contract 36C25726D0070 on May 1, 2026, to supply consumable reagents and supplies for BD FACS Canto II instrumentation at the South Texas VA Health Care System's Pathology & Laboratory Medicine Service. The contract establishes five one-year ordering periods from May 1, 2026, through April 30, 2031, with a guaranteed minimum of $1,000.00 and a maximum aggregate value of $2,100,000.00. The contract specifies 59 line items encompassing various BD-branded flow cytometry reagents, cell staining buffers, lysing solutions, calibration beads, and quality control materials with firm-fixed pricing established for each ordering period. Monthly invoicing is required through electronic submission via the Tungsten Network. The contractor must maintain continuously stocked inventory to ensure uninterrupted laboratory operations, sequester reagent lots for consistency throughout each contract year, provide same-day order confirmation with tracking information, and deliver emergency supplies within 24 hours when equipment defects or supply failures occur. Delivery is FOB Destination to the facility in San Antonio, Texas, with the Contracting Officer's Representative being Susana Lara Cruz. The contract incorporates standard FAR commercial product and service clauses and includes prohibitions on covered telecommunications equipment, Kaspersky Lab products, and other security-restricted items.

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

none

36C25726D0070

AWARDED:

EFFECTIVE: 05-01-2026

Joshua Weisman 915-838-6452

36C257 Department of Veterans Affairs Network Contracting Office 17

5441 Babcock Road Ste. 302 San Antonio TX 78240

325413

1250 Employees

N/A

Department of Veterans Affairs South Texas VA Health Care System

7400 Merton Minter St San Antonio TX 78229

36C257

Department of Veterans Affairs Network Contracting Office 17 El Paso Contracting Office 11495 Turner Road El Paso TX 79936-1372

0GKS0

BECTON, DICKINSON AND COMPANY

2350 QUME DR

SAN JOSE CA 95131

MM5ZHL8SRFY5

This is accomplished through the Tungsten Network located at:

http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices.

(877) 353-9791 (512) 460-5540

See CONTINUATION Page

This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Consumable Reagents, in accordance with the statement of work (SOW). Ordering end date is 04/30/2031.

See section B for SOW and Price/Cost Schedule.

Contracting Officer's Representative (COR):

Susana Lara Cruz Susana.LaraCruz@va.gov 210-617-5300 x17823

Contract Specialist:

Joshua Weisman joshua.weisman@va.gov 915-838-6452

$0.00 See CONTINUATION Page

Robyn Nussbaum Contracting Officer

Dianne Napier, Associate Director, Gov. Contracting & Commercial Operations Integration

Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 52.216-18 ORDERING (AUG 2020)

C.3 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.4 52.216-22 INDEFINITE QUANTITY (NOV 2025) (DEVIATION)

C.5 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.6 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: Beckman Coulter

Anna Jackson

(855) 236-2772 anna.jackson@bd.com

b. GOVERNMENT: Contracting Officer 36C257

Department of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

This is accomplished through the Tungsten Network located at:

http:www.fsc.va.gov/einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

Scope

The STVHCS has a need for a continuous supply of Flow Cytometry reagents and supplies for the government-owned BD FACS Canto II instrumentation housed in the Flow Cytometry Laboratory of the Pathology & Laboratory Medicine Service at Audie L. Murphy VA Hospital.

The vendor must provide Becton, Dickinson & Co. (BD) reagents, consumables and supplies and shall be of the highest quality, sensitivity, specificity and tested to assure precision and accuracy as determined by FDA approval for use on the BD FACS Canto II instrument for patient testing.

Technical Requirements:

The vendor must be able to provide ready to use brand name reagents that are compatible with the BD FACS Canto II instrumentation.

The vendor must be able to provide delivery of the following name brand reagents as needed:

Item # Description/Part Number* Qty

334224 FACS Shutdown Solution 30 560087 Hu CD123 APC 7G3 100 Tst 3 560503 Hu CD25 PerCP-Cy5.5 M-A251 50 Tst 10 563644 Hu CD49d PerCP-Cy5.5 9F10 50 Tst 8 560448 Hu CD27 Horizon V450 M-T271 120 Tst 10 551108 Hu CD81 FITC JS-81 100 Tst 10 551112 Hu CD81 APC JS-81 100 Tst 10 552843 Ms Ig Kpa Comp Bead Set 6mL 10 555899 Lysing Buffer 10X Concentrate 100 mL 15 555816 Via-Probe Cell Visability Solution 100 Tst 6 554656 Stain Buffer FBS 500mL 40 564114 Hu CD200 BV421 MRC OX-104 50 Tst 10 349516 Anti-Kappa FITC/Anti-Lambda PE 12 341102 CD10 PE-Cy7 HI10a ASR 12 340997 CD103 PE Ber-ACT8 ASR 15

340867 CD117 PE 104D2 ASR 6

340686 CD13 PE L138 ASR 15

341097 CD138 PerCP-Cy5.5 MI15 ASR 12 340682 CD14 FITC MphiP9 ASR 10

642922 CD15 V450 MMA ASR 15

340705 CD16 PE B73.1 ASR 10

643078 CD19 APC-H7 SJ25C1 ASR 12

341023 CD2 APC L303.1 ASR 15

641405 CD20 APC-H7 L27 ASR 12

642283 CD20 V450 L27 ASR 12

340707 CD22 FITC S-HCL-1 ASR 9

340934 CD23 APC EBVCS-5 ASR 8

340948 CD3 PerCP-Cy5.5 SK7 ASR 13

340680 CD33 APC P67.6 ASR 12

340677 CD38 APC HB7 ASR 10

348799 CD4 PE-Cy7 SK3 ASR 14

647450 CD45 V500-C ASR 17

341099 CD5 PerCP-Cy5.5 L17F12 ASR 10

340724 CD56 PE NCAM16.2 ASR 10

335809 CD56 PE-Cy7 NCAM16.2 ASR 8

340706 CD57 FITC HNK-1 ASR 8

642921 CD7 V450 M-T701 ASR 10

341633 CD79a PerCP-Cy5.5 HM47 ASR 2

641409 CD8 APC-H7 SK1 ASR 9

340946 Glycophorin A PE GAR-2 (HIR2) ASR 2 641402 Anti-HLA-DR APC-H7 L243 (G46-6) ASR 8 341632 Myeloperoxidase PE 5B8 ASR 3 340887 Anti-TCR-Gamma/Delta-1 PE 11F2 ASR 2 340883 Anti-TCR-Alpha/Beta-1 FITC WT31 ASR 2 652359 CD11c PE-Cy7 (B-ly6) ASR 8 340345 BD FACS Clean Solution 5L 20 342003 BD FACSFlow Sheath Fluid 20L 20 335775 BD FACS 7-Color Setup Beads 25 Tests 15 642412 BD CST Beads Kit 150 Tests 5 655051 BD FACSDiva CS&T Research Beads Kit 150T 12 349202 BD FACS Lysing Solution 10X 100mL IVD 10 340499 Multitest CD3/CD8/CD45/CD4 50 Tests IVD 35 662967 Multitest 6-color TBNK Reagent US-IVD 35 340041 Simultest IgG1/IgG2a Isotype Control IVD 4 347213 CD34 PerCP-Cy5.5 8G12 ASR 7 341071 CD45 FITC/CD34 PE 2D1/8G12 50 Tests 3 340930 CD41a PerCP-Cy5.5 HIP8 ASR 3

340715 CD61 FITC RUU-PL7F12 ASR 4

The vendor must be able to sequester reagent lots so that the lot numbers will be the same throughout the contract year.

The reagents must be FDA approved and meet all regulatory guidelines set for by the

STVHCS.

The vendor must provide confirmation of order same day as order request is received.

The vendor must provide tracking information and provide an estimated delivery time.

The contractor shall provide a continuously stocked inventory of Flow Cytometry reagents and supplies, and any other materials required to properly perform patient testing such that Flow Cytometry Laboratory operations are not interrupted. These items shall be of the highest quality, to ensure precision and accuracy. Expiration date must be clearly marked on all supplies. Alert/Notification of any delays in shipment as well as any or all technical advisory/recalls/alerts, prior to or simultaneously with field alerts should be forwarded to the designated individuals determined at contract award.

Special handling for emergency orders of supplies: If the supplies are found to be defective and unsuitable for use with the Flow Cytometry Laboratory equipment, or the Contractor has failed to comply with the requirements for routine supply delivery, the Contractor shall deliver the supplies within 24 hours of receipt of a verbal order for emergency delivery. If either circumstance has occurred, the Contractor shall deliver to the Government site in the most expeditious manner possible without additional cost to the Government, the necessary consumables in sufficient quantity as required to allow operation of the Contractor’s Core Laboratory equipment for one week (under normal Government test load volume). If additional requests for emergency supply delivery are required by the Government, they shall be honored by the Contractor until the arrival at the laboratory of the monthly standing order/routine supplies delivery.

Location

The reagents and supplies will be used on the BD FACS Canto II in the Flow Cytometry laboratory located in the Pathology and Laboratory Medicine Service’s San Antonio Laboratory of the STVHCS.

Period of Performance

Five One-Year Ordering Periods.

Deliverables/Supplies

As needed name brand BD reagents and supplies for Flow Cytometry testing on the BD FACS Canto II instrumentation. See Attachment A for a full list of reagent and supplies.

Government Inherent Functions:

Contractor shall not perform inherently governmental functions. This includes, but is not limited to, determination of agency policy, determination of Federal program priorities for budget requests, direction and control of government employees, selection or non-selection of individuals for Federal Government employment including the interviewing of individuals for employment, approval of position descriptions and performance standards for Federal employees, approving any contractual documents, approval of Federal licensing actions and inspections, and/or determination of budget policy, guidance, and strategy.

General Duties, Requirements, and Expectations:

1. Contractor shall be an authorized manufacturer of reagents and supplies requested.

2. Services provided under the terms of this contract are required to be in compliance with the American Association of Blood Banks (AABB) and College of American Pathologists

(CAP).

Information Systems Officer, Information Protection:

The contractor will not have access to VA Desktop computers nor will they have access to online resources belonging to the government while conducting services. If removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody.

Privacy Officer:

The contractor will not have access to protected Patient Health Information (PHI) nor will they have the capability of accessing patient information during the services provided to the VA and if removal of equipment from the VA is required, any memory storage devices, such as hard drives, solid state drives and non-volatile memory units will remain in VA control and will not be removed from VA custody. All research data available for Contractor analyses is de-identified.

Records Manager:

There will be no federal records created, maintained, used or dispositioned with this contract;

regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.].

B.3 PRICE/COST SCHEDULE

This is a Single Award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) Contract.

The guaranteed minimum award amount for this contract is $1000.00. The maximum aggregate value of orders that can be placed under this contract is $2,100,000.00. The Government does not guarantee that it will place any orders under this contract in excess of the guaranteed minimum award amount.

Ordering Period:

POP Begin: 05/01/2026 POP End: 04/30/2031

DELIVERY – South Texas VA Health Care System Audie L. Murphy Memorial Veterans' Hospital 7400 Merton Minter St San Antonio, TX, 78229

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

30.00 EA $42.000000 $1,260.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #334224 -

FACS Shutdown Solution Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): ITEM #334224 -

FACS Shutdown Solution

LOCAL STOCK NUMBER: 334224

3.00 EA $324.000000 $972.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560087 - Hu

CD123 APC 7G3 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027

PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560087 - Hu CD123 APC 7G3 100 Tst

LOCAL STOCK NUMBER: 560087

10.00 EA $163.800000 $1,638.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560503 - Hu

CD25 PerCP-Cy5.5 M-A251 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560503 - Hu CD25 PerCP-Cy5.5 M-A251 50 Tst

LOCAL STOCK NUMBER: 560503

8.00 EA $255.600000 $2,044.80

COST-PER-CONSUMABLES/REAGENTS: ITEM #563644 - Hu

CD49d PerCP-Cy5.5 9F10 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #563644 - Hu CD49d PerCP-Cy5.5 9F10 50 Tst

LOCAL STOCK NUMBER: 563644

10.00 EA $358.200000 $3,582.00

COST-PER-CONSUMABLES/REAGENTS: ITEM #560448 Hu

CD27 Horizon V450 M-T271 120 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560448 Hu CD27 Horizon V450 M-T271 120 Tst

LOCAL STOCK NUMBER: 560448

10.00 EA $264.600000 $2,646.00

COST-PER-CONSUMABLES/REAGENTS: 551108 Hu CD81

FITC JS-81 100 Tst

Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551108 Hu CD81

LOCAL STOCK NUMBER: 551108

0007 10.00 EA $318.600000 $3,186.00

COST-PER-CONSUMABLES/REAGENTS: 551112 Hu CD81

APC JS-81 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551112 Hu CD81 APC JS-81 100 Tst

LOCAL STOCK NUMBER: 551112

10.00 EA $235.800000 $2,358.00

COST-PER-CONSUMABLES/REAGENTS: 552843 Ms Ig Kpa

Comp Bead Set 6mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 552843 Ms Ig Kpa Comp Bead Set 6mL

LOCAL STOCK NUMBER: 552843

15.00 EA $79.200000 $1,188.00

COST-PER-CONSUMABLES/REAGENTS: 555899 Lysing Buffer

10X Concentrate 100 mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555899 Lysing Buffer 10X Concentrate 100 mL

LOCAL STOCK NUMBER: 555899

6.00 EA $75.600000 $453.60

COST-PER-CONSUMABLES/REAGENTS: 555816 Via-Probe

Cell Visability Solution 100 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555816 Via-Probe Cell Visability Solution 100 Tst

LOCAL STOCK NUMBER: 555816

40.00 EA $104.400000 $4,176.00

COST-PER-CONSUMABLES/REAGENTS: 554656 Stain Buffer

FBS 500mL Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 554656 Stain Buffer FBS 500mL

LOCAL STOCK NUMBER: 554656

0012 10.00 EA $255.600000 $2,556.00

COST-PER-CONSUMABLES/REAGENTS: 564114 Hu CD200

BV421 MRC OX-104 50 Tst Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 564114 Hu CD200 BV421 MRC OX-104 50 Tst

LOCAL STOCK NUMBER: 564114

12.00 EA $493.500000 $5,922.00

COST-PER-CONSUMABLES/REAGENTS: 349516 Anti-Kappa

FITC/Anti-Lambda PE Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 349516 Anti-Kappa

FITC/Anti-Lambda PE

LOCAL STOCK NUMBER: 349516

12.00 EA $505.500000 $6,066.00

COST-PER-CONSUMABLES/REAGENTS: 341102 CD10 PE-

Cy7 HI10a ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341102 CD10 PE-

Cy7 HI10a ASR

LOCAL STOCK NUMBER: 341102

0015 15.00 EA $255.000000 $3,825.00

COST-PER-CONSUMABLES/REAGENTS: 340997 CD103 PE

Ber-ACT8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340997 CD103 PE

Ber-ACT8 ASR

LOCAL STOCK NUMBER: 340997

6.00 EA $258.000000 $1,548.00

COST-PER-CONSUMABLES/REAGENTS: 340867 CD117 PE

104D2 ASR

MANUFACTURER PART NUMBER (MPN): 340867 CD117 PE

104D2 ASR

LOCAL STOCK NUMBER: 340867

15.00 EA $451.500000 $6,772.50

COST-PER-CONSUMABLES/REAGENTS: 340686 CD13 PE

L138 ASR

Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing

PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340686 CD13 PE

L138 ASR

LOCAL STOCK NUMBER: 340686

12.00 EA $297.000000 $3,564.00

COST-PER-CONSUMABLES/REAGENTS: 341097 CD138

PerCP-Cy5.5 MI15 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341097 CD138

PerCP-Cy5.5 MI15 ASR

LOCAL STOCK NUMBER: 341097

10.00 EA $393.000000 $3,930.00

COST-PER-CONSUMABLES/REAGENTS: 340682 CD14 FITC

MphiP9 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340682 CD14 FITC

MphiP9 ASR

LOCAL STOCK NUMBER: 340682

0020 15.00 EA $478.500000 $7,177.50

COST-PER-CONSUMABLES/REAGENTS: 642922 CD15 V450

MMA ASR

MANUFACTURER PART NUMBER (MPN): 642922 CD15 V450

MMA ASR

LOCAL STOCK NUMBER: 642922

10.00 EA $451.500000 $4,515.00

COST-PER-CONSUMABLES/REAGENTS: 340705 CD16 PE

B73.1 ASR

Contract Period: Ordering Period 1

POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340705 CD16 PE

B73.1 ASR

LOCAL STOCK NUMBER: 340705

COST-PER-CONSUMABLES/REAGENTS: 643078 CD19 APC-

H7 SJ25C1 ASR

MANUFACTURER PART NUMBER (MPN): 643078 CD19 APC-

H7 SJ25C1 ASR

LOCAL STOCK NUMBER: 643078

15.00 EA $486.000000 $7,290.00

COST-PER-CONSUMABLES/REAGENTS: 341023 CD2 APC

L303.1 ASR

MANUFACTURER PART NUMBER (MPN): 341023 CD2 APC

L303.1 ASR

LOCAL STOCK NUMBER: 341023

COST-PER-CONSUMABLES/REAGENTS: 641405 CD20 APC-

H7 L27 ASR

MANUFACTURER PART NUMBER (MPN): 641405 CD20 APC-

H7 L27 ASR

LOCAL STOCK NUMBER: 641405

0025 12.00 EA $478.500000 $5,742.00

COST-PER-CONSUMABLES/REAGENTS: 642283 CD20 V450

L27 ASR

MANUFACTURER PART NUMBER (MPN): 642283 CD20 V450

L27 ASR

LOCAL STOCK NUMBER: 642283

9.00 EA $393.000000 $3,537.00

COST-PER-CONSUMABLES/REAGENTS: 340707 CD22 FITC

S-HCL-1 ASR

MANUFACTURER PART NUMBER (MPN): 340707 CD22 FITC

S-HCL-1 ASR

LOCAL STOCK NUMBER: 340707

8.00 EA $486.000000 $3,888.00

COST-PER-CONSUMABLES/REAGENTS: 340934 CD23 APC

EBVCS-5 ASR

MANUFACTURER PART NUMBER (MPN): 340934 CD23 APC

EBVCS-5 ASR

LOCAL STOCK NUMBER: 340934

13.00 EA $312.000000 $4,056.00

COST-PER-CONSUMABLES/REAGENTS: 340948 CD3 PerCP-

Cy5.5 SK7 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340948 CD3 PerCP- Cy5.5 SK7 ASR

LOCAL STOCK NUMBER: 340948

12.00 EA $486.000000 $5,832.00

COST-PER-CONSUMABLES/REAGENTS: 340680 CD33 APC

P67.6 ASR

MANUFACTURER PART NUMBER (MPN): 340680 CD33 APC

P67.6 ASR

LOCAL STOCK NUMBER: 340680

10.00 EA $486.000000 $4,860.00

COST-PER-CONSUMABLES/REAGENTS: 340677 CD38 APC

HB7 ASR

MANUFACTURER PART NUMBER (MPN): 340677 CD38 APC

HB7 ASR

LOCAL STOCK NUMBER: 340677

14.00 EA $505.500000 $7,077.00

COST-PER-CONSUMABLES/REAGENTS: 348799 CD4 PE-Cy7

SK3 ASR

LOCAL STOCK NUMBER: 348799

0032 17.00 EA $643.500000 $10,939.50

COST-PER-CONSUMABLES/REAGENTS: 647450 CD45 V500-

C ASR

MANUFACTURER PART NUMBER (MPN): 647450 CD45 V500-

C ASR

LOCAL STOCK NUMBER: 647450

0033 10.00 EA $304.500000 $3,045.00

COST-PER-CONSUMABLES/REAGENTS: 341099 CD5 PerCP-

Cy5.5 L17F12 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341099 CD5 PerCP- Cy5.5 L17F12 ASR

LOCAL STOCK NUMBER: 341099

10.00 EA $255.000000 $2,550.00

COST-PER-CONSUMABLES/REAGENTS: 340724 CD56 PE

NCAM16.2 ASR

MANUFACTURER PART NUMBER (MPN): 340724 CD56 PE

NCAM16.2 ASR

LOCAL STOCK NUMBER: 340724

8.00 EA $505.500000 $4,044.00

COST-PER-CONSUMABLES/REAGENTS: 335809 CD56 PE-

Cy7 NCAM16.2 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 335809 CD56 PE-

Cy7 NCAM16.2 ASR

LOCAL STOCK NUMBER: 335809

8.00 EA $393.000000 $3,144.00

COST-PER-CONSUMABLES/REAGENTS: 340706 CD57 FITC

HNK-1 ASR

Contract Period: Ordering Period 1 POP Begin: 05-01-2026

Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340706 CD57 FITC

HNK-1 ASR

LOCAL STOCK NUMBER: 340706

0037 10.00 EA $478.500000 $4,785.00

COST-PER-CONSUMABLES/REAGENTS: 642921 CD7 V450

M-T701 ASR

MANUFACTURER PART NUMBER (MPN): 642921 CD7 V450

M-T701 ASR

LOCAL STOCK NUMBER: 642921

0038 2.00 EA $297.000000 $594.00

COST-PER-CONSUMABLES/REAGENTS: 341633 CD79a

PerCP-Cy5.5 HM47 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341633 CD79a PerCP-Cy5.5 HM47 ASR

LOCAL STOCK NUMBER: 341633

9.00 EA $505.500000 $4,549.50

COST-PER-CONSUMABLES/REAGENTS: 641409 CD8 APC-

H7 SK1 ASR

MANUFACTURER PART NUMBER (MPN): 641409 CD8 APC-

H7 SK1 ASR

LOCAL STOCK NUMBER: 641409

2.00 EA $255.000000 $510.00

COST-PER-CONSUMABLES/REAGENTS: 340946 Glycophorin

A PE GAR-2 (HIR2) ASR

POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340946 Glycophorin

LOCAL STOCK NUMBER: 340946

COST-PER-CONSUMABLES/REAGENTS: 641402 Anti-HLA-DR

APC-H7 L243 (G46-6) ASR

DR APC-H7 L243 (G46-6) ASR

LOCAL STOCK NUMBER: 641402

0042 3.00 EA $255.000000 $765.00

COST-PER-CONSUMABLES/REAGENTS: 341632

Myeloperoxidase PE 5B8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341632

Myeloperoxidase PE 5B8 ASR

LOCAL STOCK NUMBER: 341632

0043 2.00 EA $451.500000 $903.00

COST-PER-CONSUMABLES/REAGENTS: 340887 Anti-TCR-

Gamma/Delta-1 PE 11F2 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340887 Anti-TCR- Gamma/Delta-1 PE 11F2 ASR

LOCAL STOCK NUMBER: 340887

2.00 EA $390.000000 $780.00

COST-PER-CONSUMABLES/REAGENTS: 340883 Anti-TCR- Alpha/Beta-1 FITC WT31 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340883 Anti-TCR- Alpha/Beta-1 FITC WT31 ASR

LOCAL STOCK NUMBER: 340883

COST-PER-CONSUMABLES/REAGENTS: 652359 CD11c PE-

Cy7 (B-ly6) ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 652359 CD11c PE- Cy7 (B-ly6) ASR

LOCAL STOCK NUMBER: 652359

20.00 EA $48.000000 $960.00

COST-PER-CONSUMABLES/REAGENTS: 340345 BD FACS

Clean Solution 5L Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340345 BD FACS

Clean Solution 5L

LOCAL STOCK NUMBER: 340345

0047 20.00 EA $58.000000 $1,160.00

COST-PER-CONSUMABLES/REAGENTS: 342003 BD

FACSFlow Sheath Fluid 20L Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 342003 BD

FACSFlow Sheath Fluid 20L

LOCAL STOCK NUMBER: 342003

15.00 EA $675.000000 $10,125.00

COST-PER-CONSUMABLES/REAGENTS: 335775 BD FACS 7-

Color Setup Beads 25 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 335775 BD FACS

7-Color Setup Beads 25 Tests

LOCAL STOCK NUMBER: 335775

5.00 EA $255.000000 $1,275.00

COST-PER-CONSUMABLES/REAGENTS: 642412 BD CST

Beads Kit 150 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 642412 BD CST

Beads Kit 150 Tests

LOCAL STOCK NUMBER: 642412

0050 12.00 EA $255.000000 $3,060.00

COST-PER-CONSUMABLES/REAGENTS: 655051 BD

FACSDiva CS&T Research Beads Kit 150T Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 655051 BD

FACSDiva CS&T Research Beads Kit 150T

LOCAL STOCK NUMBER: 655051

10.00 EA $346.500000 $3,465.00

COST-PER-CONSUMABLES/REAGENTS: 349202 BD FACS

Lysing Solution 10X 100mL IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic

Supplies

MANUFACTURER PART NUMBER (MPN): 349202 BD FACS

Lysing Solution 10X 100mL IVD

LOCAL STOCK NUMBER: 349202

35.00 EA $1,255.500000 $43,942.50

COST-PER-CONSUMABLES/REAGENTS: 340499 Multitest

CD3/CD8/CD45/CD4 50 Tests IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340499 Multitest CD3/CD8/CD45/CD4 50 Tests IVD

LOCAL STOCK NUMBER: 340499

35.00 EA $2,202.000000 $77,070.00

COST-PER-CONSUMABLES/REAGENTS: 662967 Multitest 6-color TBNK Reagent US-IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 662967 Multitest 6-color TBNK Reagent US-IVD

LOCAL STOCK NUMBER: 662967

4.00 EA $390.000000 $1,560.00

COST-PER-CONSUMABLES/REAGENTS: 340041 Simultest

IgG1/IgG2a Isotype Control IVD Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340041 Simultest IgG1/IgG2a Isotype Control IVD

LOCAL STOCK NUMBER: 340041

0055 7.00 EA $297.000000 $2,079.00

COST-PER-CONSUMABLES/REAGENTS: 347213 CD34

PerCP-Cy5.5 8G12 ASR Contract Period: Ordering Period 1

PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 347213 CD34

PerCP-Cy5.5 8G12 ASR

LOCAL STOCK NUMBER: 347213

3.00 EA $370.500000 $1,111.50

COST-PER-CONSUMABLES/REAGENTS: 341071 CD45

FITC/CD34 PE 2D1/8G12 50 Tests Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341071 CD45

FITC/CD34 PE 2D1/8G12 50 Tests

LOCAL STOCK NUMBER: 341071

3.00 EA $297.000000 $891.00

COST-PER-CONSUMABLES/REAGENTS: 340930 CD41a

PerCP-Cy5.5 HIP8 ASR Contract Period: Ordering Period 1 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340930 CD41a PerCP-Cy5.5 HIP8 ASR

LOCAL STOCK NUMBER: 340930

4.00 EA $393.000000 $1,572.00

COST-PER-CONSUMABLES/REAGENTS: 340715 CD61 FITC

RUU-PL7F12 ASR

MANUFACTURER PART NUMBER (MPN): 340715 CD61 FITC

RUU-PL7F12 ASR

LOCAL STOCK NUMBER: 340715

1.00 EA $540.000000 $540.00

EST+C2:C60IMATED SHIPPING AND HANDLING

POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): ESTIMATED

SHIPPING AND HANDLING

LOCAL STOCK NUMBER: N/A

FACS Shutdown Solution Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): ITEM #334224 -

1002 3.00 EA $324.000000 $972.00

CD123 APC 7G3 100 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560087 - Hu

1003 10.00 EA $163.800000 $1,638.00

CD25 PerCP-Cy5.5 M-A251 50 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560503 - Hu

COST-PER-CONSUMABLES/REAGENTS: ITEM #563644 - Hu CD49d PerCP-Cy5.5 9F10 50 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #563644 - Hu

CD27 Horizon V450 M-T271 120 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): ITEM #560448 Hu

10.00 EA $264.600000 $2,646.00

FITC JS-81 100 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551108 Hu CD81

1007 10.00 EA $318.600000 $3,186.00

APC JS-81 100 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 551112 Hu CD81

Comp Bead Set 6mL Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 552843 Ms Ig Kpa

10X Concentrate 100 mL Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555899 Lysing Buffer

1010 6.00 EA $75.600000 $453.60

Cell Visability Solution 100 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 555816 Via-Probe

40.00 EA $104.400000 $4,176.00

FBS 500mL Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic

Supplies MANUFACTURER PART NUMBER (MPN): 554656 Stain Buffer

10.00 EA $255.600000 $2,556.00

BV421 MRC OX-104 50 Tst Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 564114 Hu CD200

FITC/Anti-Lambda PE Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 349516 Anti-Kappa

Cy7 HI10a ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341102 CD10 PE-

1015 15.00 EA $255.000000 $3,825.00

Ber-ACT8 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028

PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340997 CD103 PE

6.00 EA $258.000000 $1,548.00

104D2 ASR

Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340867 CD117 PE

COST-PER-CONSUMABLES/REAGENTS: 340686 CD13 PE

L138 ASR

MANUFACTURER PART NUMBER (MPN): 340686 CD13 PE

PerCP-Cy5.5 MI15 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341097 CD138

MANUFACTURER PART NUMBER (MPN): 340682 CD14 FITC

1020 15.00 EA $478.500000 $7,177.50

MMA ASR

MANUFACTURER PART NUMBER (MPN): 642922 CD15 V450

B73.1 ASR

MANUFACTURER PART NUMBER (MPN): 340705 CD16 PE

H7 SJ25C1 ASR

MANUFACTURER PART NUMBER (MPN): 643078 CD19 APC-

15.00 EA $486.000000 $7,290.00

L303.1 ASR

MANUFACTURER PART NUMBER (MPN): 341023 CD2 APC

H7 L27 ASR

MANUFACTURER PART NUMBER (MPN): 641405 CD20 APC-

1025 12.00 EA $478.500000 $5,742.00

L27 ASR

MANUFACTURER PART NUMBER (MPN): 642283 CD20 V450

S-HCL-1 ASR

MANUFACTURER PART NUMBER (MPN): 340707 CD22 FITC

EBVCS-5 ASR

MANUFACTURER PART NUMBER (MPN): 340934 CD23 APC

1028 13.00 EA $312.000000 $4,056.00

Cy5.5 SK7 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340948 CD3 PerCP-

P67.6 ASR

MANUFACTURER PART NUMBER (MPN): 340680 CD33 APC

HB7 ASR

Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028

PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340677 CD38 APC

SK3 ASR

17.00 EA $643.500000 $10,939.50

C ASR

MANUFACTURER PART NUMBER (MPN): 647450 CD45 V500-

1033 10.00 EA $304.500000 $3,045.00

Cy5.5 L17F12 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341099 CD5 PerCP-

NCAM16.2 ASR

Contract Period: Ordering Period 2 POP Begin: 05-01-2027

POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 340724 CD56 PE

Cy7 NCAM16.2 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 335809 CD56 PE-

HNK-1 ASR

MANUFACTURER PART NUMBER (MPN): 340706 CD57 FITC

10.00 EA $478.500000 $4,785.00

M-T701 ASR

MANUFACTURER PART NUMBER (MPN): 642921 CD7 V450

1038 2.00 EA $297.000000 $594.00

PerCP-Cy5.5 HM47 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 341633 CD79a

H7 SK1 ASR

MANUFACTURER PART NUMBER (MPN): 641409 CD8 APC-

A PE GAR-2 (HIR2) ASR

APC-H7 L243 (G46-6) ASR

3.00 EA $255.000000 $765.00

Myeloperoxidase PE 5B8 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

MANUFACTURER PART NUMBER (MPN): 341632

2.00 EA $451.500000 $903.00

Gamma/Delta-1 PE 11F2 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340887 Anti-TCR-

COST-PER-CONSUMABLES/REAGENTS: 340883 Anti-TCR-

Alpha/Beta-1 FITC WT31 ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies MANUFACTURER PART NUMBER (MPN): 340883 Anti-TCR-

1045 8.00 EA $505.500000 $4,044.00

Cy7 (B-ly6) ASR Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing

MANUFACTURER PART NUMBER (MPN): 652359 CD11c PE-

1046 20.00 EA $48.000000 $960.00

Clean Solution 5L Contract Period: Ordering Period 2 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance…

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