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.
DIP QUICK STAIN KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE2DS-26-T-081U calls for one unit of the DIP QUICK STAIN KIT BULK REFILL, identified by NSN 6550-01-484-2018, with delivery required 84 days after award to APO AE 09227-0000 under FOB Destination terms. The item, regulated by the FDA and categorized under NAICS 621410, must be supplied with full compliance to commercial packaging standards and must be enclosed in a sealed unit container capable of protecting against damage and breakage, with exterior shipping containers suitable for safe, cost-effective transport via common carriers. Packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must meet MIL-STD-2073-1E requirements as specified. All hazardous components must be labeled in accordance with OSHA’s Hazard Communication Standard and require prior submission of Safety Data Sheets to the Government; additional regulatory compliance with FIFRA, FDCA, CPSA, FHSA, and FAA Act standards is mandatory and must be declared. The supplier must provide the source, manufacturer, and precise part number, with approved suppliers including Jorgensen Laboratories, Patterson Veterinary Supply, and Covetrus North America. Proposals must be submitted electronically through DIBBS by the May 26, 2026 deadline, with payment processed via WAWF, and acceptance inspection occurs at the destination. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, equal opportunity, combating human trafficking, safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 compliance, and prohibitions on hexavalent chromium. The solicitation does not specify unit pricing, estimated contract value, or detailed evaluation factors, and the contract type remains undetermined pending award. Offerors must provide their UEI and CAGE code and accurately represent their size and socioeconomic status, with affirmative disclosures required for entities supplying covered defense telecommunications equipment or services.
General Info
Agency
Contract Value
$58.49NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
DIP QUICK STAIN KIT BULK REFILL
FOR USE WITH DIP QUICK STAIN KIT
NSN 6550-01-484-2018, CONTAINS 1 EACH
OF 3 500 ML BOTTLES
.
UNIT OF ISSUE EACH, EA
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. .
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:
SPE2DS-26-T-081U
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JORGENSEN LABORATORIES, INC. 65044 P/N J0322A
PATTERSON VETERINARY SUPPLY, INC. 3G5T7 P/N 07-802-4158
COVETRUS NORTH AMERICA, LLC 4PG41 P/N 073863
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 7016837058 0001 EA 1.000
NSN/MATERIAL:6550014842014
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6550-01-484-2014 Quantity: 1 EA Purchase Request: 7016837058QTY: 1 Delivery: 84 days ADO
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