Award

California Department of Public Health PO-PH-26008144

Purchase of FilmArray NGDS Warrior Panel IVD, 30 Tests and associated shipping and handling by California Department of Public Health

Recipient

BIOFIRE DEFENSE LLC

Award Amount

$7,693.00

Ceiling

$7,693.00

Awarded

April 09, 2026

Identifier

PO-PH-26008144

The California Department of Public Health, a state agency located in Sacramento, California, issued a single-transaction purchase order (PO-PH-26008144) to BIOFIRE DEFENSE LLC for the procurement of one FilmArray NGDS Warrior Panel IVD, 30 Tests (Product Code: NGDS-ASY-0007) along with shipping and handling services. The total award amount is $7,693.00. This purchase is funded by the Public Health Emergency Preparedness Cooperative Agreement (Award Number: NU90TU000042-02) with a grant period from 07/01/2025 to 06/30/2026. The purchase order must be issued by 06/30/2026, and items must be received and paid for by 09/15/2026. Invoices are to be sent to the LAC-Department of Public Health Invoice Processing Unit in Commerce, California. The department contact for this award is Danetta Douglas (ddouglas@ph.lacounty.gov). Terms and conditions are in accordance with RFQ-IS-25260705 and its addendum.

Description

FilmArray NGDS Warrior Panel IVD, 30 Tests Product Code: NGDS-ASY-0007; Shipping and Handling GRANT INFO: Charge to: Lab, 2025-2026 PHEP , Supplies: Lab - BTRU Program Supplies. Award Name: Public Health Emergency Preparedness Cooperative Agreement Award Number: NU90TU000042-02 Grant Period: 07/01/2025- 06/30/2026 Funding Requirements: PO must be issued by 06/30/2026 and items received/paid for by 09/15/2026. Price in accordance with quote number: 00010544, Dated: 2/13/2026. Valid until 4/30/2026. OR for 30 days. ****** NOTE TO VENDOR ****** Please indicate purchase order number on all packing slip(s) and when submitting invoice(s) for payment. ***************************************** SEND INVOICE(S) TO: LAC-Department of Public Health Invoice Processing Unit/Financial Service, Rm.110-11 5555 Ferguson Dr., Commerce, CA 90022 e-mail:PHInvoiceProcessing@ph.lacounty.gov ****************************************** __________________________ For Internal Use Only Control Number: 361039 RQN Number: 587584 Fund/Org: 33761 Acct: 3063 N&A Code: 0430.01 Department Contact: Danetta Douglas ddouglas@ph.lacounty.gov __________________________ TERMS AND CONDITIONS IN ACCORDANCE WITH RFQ-IS-25260705 AND ADDENDUM