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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

Closed
SPE2DH-26-T-3780Federal

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

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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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3780 Medical Supply Chain

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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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 fssb@dla.mil. 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

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