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BAG, WATER SAMPLE

Awarded
SPE2DH-26-T-5499Federal

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The Defense Logistics Agency awarded a fixed-price contract to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the supply of 400 units of sterile water sample bags, each containing a sodium thiosulfate tablet, measuring 3 by 7 inches and made of 2.25 mil polyethylene, under NSN 6640011536786. The total contract value is $158.24, with delivery required by August 4, 2026, five days after the award date of July 30, 2026, to Electric Boat Corporation at 25 Norwich Westerly Road, North Stonington, CT 06359, under FOB Destination terms. The solicitation number is SPE2DH-26-T-5499, issued by DLA Troop Support’s Medical Supply Chain FSH, with Tina Vu serving as the primary point of contact. All items must comply with stringent packaging and labeling standards including MIL-STD-129 and DLA’s RP001, with each unit sealed and marked with the NSN, manufacturer name and CAGE code, date of manufacture, and expiration date. The product must have a 60-month shelf life with no more than nine months elapsed between manufacture and delivery. Hazardous materials, if any, must adhere to FED-STD-313 and 29 CFR 1910.1200, and all shipping must conform to commercial-grade standards and palletization requirements. Payment is exclusively through Wide Area WorkFlow, with no alternative invoicing methods permitted. The contract incorporates numerous FAR and DFARS clauses addressing compliance with equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguards, subcontracting, and prohibitions on certain foreign equipment and materials. The contractor is subject to destination inspection by the government under FAR 52.246-2, with acceptance contingent on full compliance with all technical, packaging, labeling, and documentation standards. Representations regarding small business status, unique entity identifiers, and disclosures related to covered defense telecommunications equipment are mandatory, and all submissions were required to be made through the DIBBS portal by August 3, 2026. No option quantities, pricing details, or evaluation factors beyond compliance are specified, and accounting, payment office, and COR/COTR details will be provided in award documentation.

General Info

Procurement of four water sample bags via DLA competitive solicitation with August 3, 2026, deadline.

Contract Value

$158.24

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-5499 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH26V2639.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333998. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2639 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $158.24 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5499 Line items: - BAG, WATER SAMPLE (NSN/Part 6640011536786, PR 7017609849)

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Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
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