Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEAKER, LABORATORY

Awarded

SPE2DH-26-T-6719Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE2DH-26-T-6719 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of one box of 800 ML glass laboratory beakers, specifically the low style without a spout. The procurement is regulated by the FDA and requires bidders to specify the country of origin and part number. The required delivery date is September 15, 2026, with a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination. Packaging and marking are subject to strict requirements, including compliance with RP001 DLA Packaging Requirements for Procurement, MIL-STD-2073-1E, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by September 21, 2026.

General Info

Fixed-price request for one box of 800ML glass beakers due September 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.86

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

SPE2DH-26-T-6719 Request for Quotations

19 pages · rfq

High

SPE2DH-26-V-3202 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 13

Solicitation

AwardedSep 17

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DH26V3202 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $44.86 Award Date: 09-17-2026 Solicitation: SPE2DH-26-T-6719 Line items: - BEAKER, LABORATORY (NSN/Part 6640002648323, PR 7018285260)

Similar Contracts

Same NAICS industry code

BEAKER, LABORATORY

Solicitation # SPE2DS-27-Q-0023

Solicitation SPE2DS-27-Q-0023 is a small business set-aside for the procurement of 136 packages of borosilicate glass laboratory beakers, specifically low form 50 ml units (NSN 6640-01-328-9684). The items must comply with Commercial Item Description A-A-51101B and ASTM E 960 standards. Delivery is required within 30 days after the date of the order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging according to MIL-STD-2073-1E to prevent breakage during transit. Each unit package must contain 12 beakers with suitable cushioning, and shipping containers must hold four units. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted by November 5, 2026, and remain valid for 90 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Household Combination Washer-Dryer SupplyThis subcontract opportunity, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of combination washer and electric dryer units for prime contractors on DLA supply contracts. The required units must feature a 2.6 cubic foot capacity wash basket, specifically identified by NSN 3510015979401. All provided equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 327212, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to fulfill the delivery requirements for these physical washer-dryer units.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Micro Distilling FlasksThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, involves the supply of specialized laboratory glassware to prime contractors supporting DLA supply contracts. The specific requirement is for one 10CC distilling flask that conforms to NSN 6640-01-528-7755. All items must be packed in sealed unit containers and commercial exterior shipping containers in accordance with established commercial packaging standards. The contract falls under NAICS code 327212 and requires the provider to maintain an active SAM registration to facilitate invoicing through the Wide Area Workflow (WAWF) system. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Ceramic Fiber Material (NSN 9390-01-689-0856)This subcontract involves the supply of 10 units of ceramic fiber material, identified by NSN 9390-01-689-0856, to support prime contractors fulfilling Defense Logistics Agency contracts for the US Army. The materials are to be delivered FOB Origin to Fort Campbell, Kentucky. The contractor must adhere to strict technical specifications, including packaging according to ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. Additionally, all hazardous materials labeling and the provision of Material Safety Data Sheets must comply with 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X080

Solicitation SPE4A6-27-R-X080 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of light lenses, identified by NSN 6220-00-633-1571. The objective is to establish a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total ceiling of 350,000 dollars. The contract specifies an estimated annual demand of 75 units, with a guaranteed minimum quantity of 19 units for the base year. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily among non-price factors. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification, MIL-STD-2073-IE for packaging, and MIL-STD-129 for marking, specifically utilizing the fragile marking code I-01. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

in about 12 hours

4414-Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo, located in British Columbia, Canada, has issued solicitation number 4414 for the supply and delivery of glass beads. This procurement opportunity is categorized under NAICS code 327212 and is managed through the Province of British Columbia's organizational framework. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 10:00 PM. Performance of the contract will take place within the province of British Columbia.

City of Nanaimo

POSTED

DEADLINE

Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.

City of Nanaimo

POSTED

DEADLINE

High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

Defense Advanced Research Projects Agcy

POSTED

about 1 month ago

DEADLINE

Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

SRM 2241a Glass UnitsThe Department of Commerce, specifically the Organic Chemical Metrology Group at the National Institute of Standards and Technology, is seeking to acquire 200 glass artifact units. These units are required for the production of a new lot of Standard Reference Material, designated as SRM 2241a, which serves as a Relative Intensity Correction Standard for Raman Spectroscopy with 785 nm Excitation. To ensure consistency, the glass units must be manufactured to exact specifications so that their emission and absorbance characteristics closely align with previous SRM 2241 units. This procurement is listed as a forecast under NAICS code 327212, with the place of performance located in Gaithersburg.

POSTED

DEADLINE

Advanced Materials Supply (Zerodur and ULE Substrates)This subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement of high-purity Zerodur glass-ceramic and ultra-low expansion glass mirror blanks. These advanced materials are specifically required for the development of lightweighted space optics and EEM processing. The project is centered in Huntsville, Alabama, and is categorized under NAICS code 327212. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract seeks specialized suppliers capable of providing substrates that meet the rigorous thermal and structural demands of aerospace optical systems.

NASA SBIR/STTR Program

POSTED

DEADLINE

Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 12 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 12 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS