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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66-PIPET, MEASURING

Closed
N00104-26-Q-BS88Federal

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The contract solicits 150 measuring pipettes with a volume range of 100–1000 µL, identified by NSN 1HM 6640-01-505-3014 and part numbers 27-004-0270-300 and FBE01000, under solicitation N00104-26-Q-BS88 issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Delivery is required in three shipments: two of 50 units each to specified locations with TP: 3, and one as referenced on DD Form 1423, with all units must be labeled with the nomenclature “PIPETTE, 100-1000UL” and packaged in strict compliance with MIL-STD-2073-1, including specified packaging levels for CONUS and OCONUS shipments. Packaging materials must originate from approved Qualified Products Lists for barrier and protective materials, and all containers must be marked per MIL-STD-129, including DLR labels where applicable, barcodes, and procurement instrument identifiers. Inspection and acceptance may occur at origin or destination, governed by FAR clauses 52.246-2 and 52.246-16, with the contractor responsible for maintaining an acceptable quality system and bearing costs for repackaging non-conforming items. The award will be made on a Lowest Price Technically Acceptable basis, evaluating technical compliance and price, with risk assessments conducted via the Supplier Performance Risk System. All contractual documents are considered issued upon electronic transmission via email or NECO. Pricing validity is set at 60 days post-closing unless otherwise specified, and payments must be processed exclusively through the Wide Area WorkFlow system. Hazardous materials, if any, require submission of GHS-compliant labels and Safety Data Sheets prior to award, and any handling of Nonpublic Nuclear Information is subject to strict 20-year confidentiality obligations and mandatory reporting protocols. Offerors must hold a current Unique Entity Identifier, represent size and socioeconomic status accurately in SAM, and comply with all applicable FAR clauses including those governing subcontracting, counterfeit parts, trafficking in persons, and safeguarding government interests. No contract value is stated due to absence of unit pricing, which is expected to be provided in referenced attachments such as Exhibit A and DD Form 1423.

General Info

Procure 100–1000 µL measuring pipette, comply with MIL-STD, deliver in 120 days, LPTA award, cybersecurity and SAM.gov requirements.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

3.01_solicitation_260560027.PDF

PDF

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

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NSN 1HM 6640-01-505-3014 X3
PIPET,MEASURING SHELF LIFE 0-00
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 AAA 31 1 00 00 HD 0 D3 A ED O 00 EQQ 0.1 0.021 O
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
MARK PACKAGING LABEL WITH NOMENCLATURE "PIPETTE, 100-1000UL".
SHIP TO
0001AA N00104-26-X-3115 W25G1U 50 EA
TP: 3
0001AB N00104-26-X-3115 W62G2T 50 EA
TP: 3
0001AC SEE DD FORM 1423 1 LO NSP
EXHIBIT "A"
SOLICITATION NOTES:
UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS
AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER
THAN 60 DAYS)_____DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIIL OR NECO,
PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,
DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE
CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED
IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE
METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S
PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS
DETAILED HEREIN.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: DANIELLE.DELLISOLA@NAVY.MIL

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