Air Force Drug Testing Laboratory Awarded Task Orders and BPA Calls | Federal Compass

Air Force Drug Testing Laboratory Awarded Task Orders and BPA Calls

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FA301625F0251 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$17.2k
FA301625F0203 / N6264521D5015 - NAVY CONTRACT N6264521D5015 ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.HQ AFDTL JBSA, LACKLAND TXCLIN 0001 DEL 25 JUN 25 CLIN 0002 DEL 30 JUL 25CLIN 0003 DEL 27 AUG 25 CLIN 0004 DEL 10 SEP 25
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$11.8k
FA301625F0224 / N0018925DZ006 - PURCHASING AMPS REAGENT KITS FOR THE AFDTL NAVY CONTRACT N0018925DZ006ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$15.1k
FA301625F0204 / N0018924DZ016 - NAVY CONTRACT N0018924DZ016 ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.HQ AFDTL JBSA, LACKLAND TXCLIN 0001 DEL 25 JUN 25 CLIN 0002 DEL 30 JUL 25CLIN 0003 DEL 27 AUG 25 CLIN 0004 DEL 10 SEP 25
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$31.5k
FA301625F0197 / N0018924DZ013 - ORDERING 60 OXYCODONE AND OXYMORPHONE REAGENT KITS FOR THE AF DRUG TEST LAB DELIVERY DATES:CLIN 0001 - 18JUN25 CLIN 0002 - 23JUL25CLIN 0003 - 20AUG25 CLIN 0004 - 17SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$14.9k
FA301625F0212 / N6264523D5009 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$121k
FA301625F0225 / N0018925DZ009 - ORDERING 76 6AM HEROIN REAGENT KITS FOR AF DRUG TESTING LABORATORY. DELIVERY DATES:CLIN 0001 - 19JUN25 CLIN 0002 - 24JUL25CLIN 0003 - 21AUG25 CLIN 0004 - 18SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$12.6k
FA301625F0214 / N6264520D5018 - BZE REAGENT KITS PRODUCT DESCRIPTION: EMIT(R) II PLUS COCAINEMFR PART NR: 10445439 PSCCD: 6550
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$25.7k
FA301625F0202 / N6264523D5013 - ORDERING 64 ARK FENTANYL II REAGENT KITS FOR AF DRUG TESTING LABORATORY DELIVERY DATES:CLIN 0001 - 24JUN25 CLIN 0002 - 29JUL25CLIN 0003 - 26AUG25 CLIN 0004 - 09SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$112k
FA301625F0210 / N0018924DZ015 - FALSE BOTTOM TUBES16X95 MM 5ML INSTRUCTIONS: DELIVERY ORDER FROM BASE IDIQ N0018924DZ015ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$38.5k
FA301625F0196 / N0018924DZ018 - PURCHASING 80 MDMA/MDA (ECSTASY) REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N00189-24-D-Z018ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$16.7k
FA301625F0201 / N6264523D5006 - DRI OPIATE 500ML REAGENT TEST KITS MFG PART NUMBER 0136
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$11.4k
FA301625F0166 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$11.6k
FA301625F0109 / N6264520D5018 - PURCHASING 36 BZE (COCAINE) REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N62645-20-D-5018ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$15.4k
FA301625F0112 / N6264519D5004 - AMP REAGENT KITS DELIVERY ORDER FROM BASE IDIQ N6264519D5004 ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$6.3k
FA301625F0104 / N0018925DZ006 - AMP AND METH REAGENT KITS. NAVY CONTRACT #N0018925DZ006 IDIQALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$8.4k
FA301625F0093 / N6264523D5009 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$43k
FA301625F0101 / N6264521D5015 - CANNABINOID IMMUNOASSAY REAGENT KITS NAVY CONTRACT #N6264521D5015 IDIQALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$10.1k
FA301625F0106 / N0018924DZ018 - PURCHASING 72 MDMA/MDA (ECSTASY) REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N00189-24-D-Z018ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$15k
FA301625F0098 / N0018924DZ016 - PURCHASE 160 LSD REAGENT KITS FOR THE AFDTL. DELIVERY DATES:CLIN 0001 - 24 FEB 2025 CLIN 0002 - 24 MAR 2025CLIN 0003 - 28 APRIL 2025 CLIN 0004 - 28 MAY 2025ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
02/18/2025
Obligated Amount
$30k

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