CYLINDER, GRADUATED,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A 1000 mL graduated laboratory cylinder made of polymethylpentene PMP with clear visibility and graduation intervals of 10.0 mL, measuring 2 and five-eighths inches in diameter and seventeen and one-quarter inches in height, is being procured under solicitation SPE2DH-26-T-4088 for delivery to Camp Lejeune, North Carolina, with a delivery window of 20 days after award. The item is classified under NSN 6640-01-588-8402 and is required in a single unit with a unit of issue of each. All packaging must follow commercial standards as defined by RP001: DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container to prevent damage or breakage, and shipped in appropriate commercial exterior containers suitable for common carrier transport at the lowest rate to the delivery point, with palletization conforming to DLA guidelines. Medical marking Standard No. 1 supersedes MIL-STD-129 for all markings, and specific label content must align with MMS No. 1, which is accessible via DLA Troop Support. Hazardous materials, if applicable, must comply with FED-STD-313 and TQ Requirement IP025, while non-hazardous materials adhere to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. Parcel post is strictly prohibited, and all shipments must be traceable. The contract mandates compliance with FAR clauses including those on equal opportunity, safeguarding of information systems, changes, subcontracting, prohibiting confidentiality agreements, SAM maintenance, material requirements, and accelerated payments to small business subcontractors, with deviations authorized under deviation 2026-00038 effective February 2026. Authorization and consent clauses include Alternate I and II. The basis of award is unspecified but likely LPTA given the nature of the acquisition. Invoicing must be submitted exclusively through Wide Area WorkFlow. The seller must provide the source and part number and comply with all technical and quality requirements from the DLA Master List. Delivery is FOB destination, and inspection and acceptance occur at the delivery point by government personnel. Offerors must certify their size status and Unique Entity ID, disclose any joint venture partners or covered defense telecommunications equipment, and submit hazard warning labels and Safety Data Sheets for hazardous materials prior to award. The solicitation closing date is
General Info
Agency
Contract Value
$65.72NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
