This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISH, CULTURE, PETRI
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The contract pertains to the procurement of 100-count packages of disposable petri dish culture dishes, top and bottom, identified by NSN 6640010313139 and part number D1937 from Cardinal Health 200, LLC. The delivery is scheduled within 20 calendar days to the designated destination in San Antonio, Texas, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. Each unit must be sealed in a commercial container that protects against damage, and all shipments must be packed in commercial exterior containers suitable for safe transport at the lowest carrier rate, adhering to MIL-STD-2073-1E for preservation, packing, and marking. Medical-specific marking is required under Medical Marking Standard No. 1, which replaces MIL-STD-129 for this item; copies of MMS No. 1 are available through DLA Troop Support. No mercury or mercury compounds may be intentionally added or come into direct contact with the product, except in approved functional components such as batteries or fluorescent lamps, which must be shock-proof and equipped with a secondary containment per NAVSEA 5100-003D. The item is not regulated by the FDA. The contract value is $119.00 for the single unit of issue, with no tolerance for quantity variance. The solicitation, issued under SPE2DH-26-T-5655, prohibits the inclusion of mercury except under specified exceptions, requires compliance with Hazardous Material Identification and Safety Data Sheet requirements under 252.223-7001, and mandates electronic invoicing through WAWF. Offerors must represent their small business status and provide UEI and CAGE codes where applicable, and the contract incorporates numerous FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, and subcontracting. All proposals must be submitted electronically via DIBBS by August 6, 2026, with the contract awarded to the technically acceptable offer with the lowest price, though the formal evaluation methodology is not explicitly detailed. The contracting officer is Tina Vu of DLA Troop Support Medical Supply Chain FSH, with no designated COR or COTR provided.
General Info
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DISH, CULTURE, PETRI, TOP AND BOTTOM,
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
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
COMPLETE, DISPOSABLE, 100S
.
UNIT OF ISSUE PACKAGE (PG)
.
.
SPE2DH-26-T-5655
SECTION B
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
.
1 PG = 100 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
.
.
THIS ITEM IS NOT REGULATED BY THE FDA
CARDINAL HEALTH 200, LLC 07TA6 P/N D1937
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 7017677635 0001 PG 1.000
NSN/MATERIAL:6640010313139
DELIVERY (IN DAYS):0020
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: 6640-01-031-3139 Quantity: 1 PG Purchase Request: 7017677635QTY: 1 Delivery: 20 days ADO
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