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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DETERGENT, GLASSWARE

Awarded
SPE2DH-26-T-3780Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The contract is for the procurement of 8 packages of hospital-grade glassware detergent, each package containing 12 units, with each unit weighing 3-1/4 pounds. The detergent is specifically formulated to remove stubborn proteins, fats, oils, wax, pencil marks, and dried blood while softening water for manual glassware washing. This item is identified by NSN 6640-01-272-2039 and is procured under solicitation SPE2DH-26-T-3780 issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required within 20 calendar days after award to the destination address USS GUNSTON HALL LSD 44, UNIT 100259 BOX 1, FPO AE 09573, with FOB Destination terms placing risk of loss on the contractor until receipt at the final location. All packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement and must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Materials must be properly sealed in unit containers and packed in exterior shipping containers suitable for safe transport via common carrier at the lowest cost. Any hazardous materials must be labeled under applicable federal statutes or the Hazard Communication Standard, with submission of a detailed labeling table and Material Safety Data Sheets required prior to award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards like ASTM D3951. The contract incorporates cybersecurity compliance obligations under DFARS clauses including safeguarding covered defense information and NIST SP 800-171 assessment requirements, and requires contractors to disclose UEI and CAGE codes where applicable. Invoicing must be submitted through WAWF using appropriate document types such as invoices and receiving reports. The contract type is not specified and will be determined by the contracting officer. Offerors must comply with socioeconomic program representation requirements, including size status and any applicable small business certifications, and must submit proposals electronically via DIBBS by the deadline of May 18, 2026. Contract administration functions, including payment, inspection, and acceptance, are managed by the Government at the point of delivery.

General Info

Procurement of eight 12-strip hospital detergent packages for manual glassware cleaning, delivered within 20 days.

Contract Value

$2,624

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3780 Medical Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 18, 2026 to May 21, 2026.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

Show more
DETERGENT,GLASSWARE
DETERGENT, HOSPITAL GLASSWARE AND INSTRUMENTS, 12S
STRIPS STUBBORN PROTEINS, FATS, OILS; MEDIA WAX<(>,<)>
PENCIL MARKS, DRIED BLOOD; SOFTENS WATER
3-1/4 LBS, FOR MANUAL GLASSWARE WASHING
.
UNIT OF ISSUE PACKAGE (12 EA/PG)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-272-2039 Quantity: 8 PG Purchase Request: 7016706310QTY: 8 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS