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.
CUP, SPECIMEN
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The contract solicitation SPE2DH-26-Q-0079 seeks the procurement of 5 packaging groups (PG) of specimen cups, each PG containing 300 units, for a total of 1,500 cups. The cups are made of polyethylene plastic, feature a snap-on cover, have a 4.0-ounce capacity, and a round bottom, and are designated as disposable. All units must be packaged commercially in sealed containers that protect against damage and breakage, with exterior shipping containers suitable for safe, low-rate transport to the delivery point at FPO AP 96691-1500 aboard the USS DANIEL INOUYE DDG 118. Delivery is required within 30 days after order placement under F.O.B. Destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the destination. Marking must strictly follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129; copies are available through DLA Troop Support or online. Packaging and palletization must conform to DLA’s RP001 requirements and ASTM D3951, unless overridden by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers. The solicitation mandates compliance with multiple federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012, antiterrorism training, whistleblower rights, and prohibitions on sourcing from Russia, Iran, Sudan, or the Maduro regime. Contract performance is subject to inspection and acceptance at the destination by the government, not the contractor. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system, and all contractors are required to hold a valid Unique Entity ID or CAGE code, though no offeror information is currently provided. Clauses related to small business participation, sustainable products, veteran employment reporting, and counterfeit electronic part avoidance are included, but no socioeconomic certifications or size status have been claimed. The contract includes a DPAS priority rating, requiring prioritized delivery for national defense purposes. Pricing for the single line item is not populated, leaving the contract value undetermined, and no formal attachments or structured submissions beyond electronic responses via DIBBS or DLA eProcurement are specified. Proposals must be submitted electronically by June 1, 2026
General Info
Agency
NAICS
Place of Performance
UNIT 100115 BOX 1, FPO, AP, 96691-1500, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
1 PG = 300 EA
COVER TYPE: SNAP-ON
CAPACITY: 4.0 OUNCES
BOTTOM TYPE: ROUND
FEATURES PROVIDED: DISPOSABLE
MATERIAL: PLASTIC, POLYETHYLENE
UNIT OF ISSUE-PG (PG OF 300)
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-295-7230 Quantity: 5 PG Purchase Request: 7015751184QTY: 5 Delivery: 30 days ADO
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