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BEAKER, LABORATORY

Active
SPE2DH-26-T-6055Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 800 ml glass laboratory beakers, specifically the low style without a spout, under solicitation SPE2DH-26-T-6055. The items are identified by NSN 6640002648323 and are regulated by the FDA. The order consists of two separate line items, each for one box containing six beakers, with a required delivery date of August 18, 2026, and a delivery timeframe of 20 days. Shipments are to be delivered FOB Destination to Holloman AFB, New Mexico, using traceable means rather than parcel post. Packaging must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of 800ml glass beakers for Holloman AFB, delivery due August 18, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6055.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BEAKER,LABORATORY
BEAKER, LABORATORY, GLASS, 800 ML, 6S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE BOX (BX)
.
BEAKER STYLE SHALL BE LOW W/O SPOUT.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
1 BX = 6 EA BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED . . . . .
SPE2DH-26-T-6055
SECTION B
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
ARTHUR H. THOMAS COMPANY 59728 P/N 1531J41
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017890877 0001 BX 1.000
NSN/MATERIAL:6640002648323
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1085
49TH MDG SGSM PA
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DH-26-T-6055
SECTION B
PR: 7017890877 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
HT1085
49TH MDG SGSM PA
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
M/F: (TCN) HT108562234311
RDD:
PROJ: TP 3
SUPP ADD: 3H588I SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017890876 0001 BX 1.000
NSN/MATERIAL:6640002648323
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
SPE2DH-26-T-6055
SECTION B
PR: 7017890876 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1084
49TH MDG SGSM MM
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1084
49TH MDG SGSM MM
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
M/F: (TCN) HT108562244238
RDD: 229
PROJ: TP 3
SUPP ADD: HT1084 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DH-26-T-6055 NSN/Part Number: 6640-00-264-8323 Quantity: 1 BX Purchase Request: 7017890876QTY: 1 Delivery: 20 days ADO

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NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-6040
This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339114
New
DIBBS
FOAM INSERT, ENDODON
Solicitation # SPE2DH-26-T-6059
This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.
Dental Equipment and Supplies Manufacturing

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