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, August 5 at 2:00 PM EDT

Register Free →

DISH, CULTURE, PETRI

Active
SPE2DH-26-T-5534Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5534.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

Show more
DISH,CULTURE,PETRI
DISH, CULTURE, PETRI, PETRIFILM PLATES, HIGH
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
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
SENSITIVITY COLIFORM COUNT, 50S
.
UNIT OF ISSUE PACKAGE (PG)
EACH UNIT (PACKAGE) SHALL CONTAIN 50 PETRI DISHES.
.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 2 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DH-26-T-5534
SECTION B
.
MARKINGS ON ALL CONTAINER SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
1 PG = 50 EA
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. . 3M COMPANY, CAGE 76381 PN 6405 . BIDDER MUST SPECIFY CO AND PN BEING SUPPLIED . . .
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
NEOGEN CORP 0EWP4 P/N 6405
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017644566 0001 PG 2.000
NSN/MATERIAL:6640014537609
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: 6640-01-453-7609 Quantity: 2 PG Purchase Request: 7017644566QTY: 2 Delivery: 84 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
DISC, CENTRIFUGAL SEThe contract is for the procurement of one centrifugal disc separator, identified by NSN 4330-01-414-0470 and part number 871683281 from Alfa Laval Inc, under solicitation SPE7M1-26-T-233X. Delivery is required within 20 days to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB destination terms, no variance allowed in quantity, and inspection and acceptance occurring at the delivery point. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including dry preservative treatment, CA wrap material, and D3 unit containers; palletization follows DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipping must be conducted via fastest traceable means, excluding parcel post, and adheres to DLA procedures C19 and C20 for vessel shipments. The contract references DLA’s Master List of Technical and Quality Requirements for all applicable R and I-coded specifications, with the controlling revision determined by the solicitation or award date based on acquisition size. The required delivery date is July 29, 2026, with the solicitation posted on July 27, 2026, and responses due by August 7, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of a fluid filter element under solicitation SPE7M2-26-T-5769, with a required delivery of two units within 164 days, to be shipped FOB origin. The item is identified by NSN 4330011849867 and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The filter element is classified as a critical application item and must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE code, and part number unless superseded by associated technical drawings. The contract prohibits intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exemptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, and where present, portable fluorescent lamps and instruments must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using unit container D4, intermediate container E5, and unpack code U, with no special marking required. Palletization follows DLA packaging requirements, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a zero variance in quantity and establishes destination as both the inspection and acceptance point. Approved suppliers include PALL AEROPOWER CORPORATION, SEPARATION TECHNOLOGIES, and NORMAN FILTER COMPANY, L.L.C., each with designated part numbers. The procurement is managed by the Department of Defense under the Nuclear Reactor Program, with Alisha Blanton as the primary point of contact.
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALLATIThe contract solicitation SPE7M2-26-T-5633 is a simplified acquisition for the procurement of nine track plates for installation, identified by NSN 5999-01-289-0868, designated as a critical application item under the Department of Defense’s Nuclear Reactor Program. The solicitation is issued as a Service-Disabled Veteran-Owned Small Business Set-Aside with NAICS code 333998 and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by ‘R’ or ‘I’ numbers. The item must conform to approved part numbers from NAVPAR INC, INDAL TECHNOLOGIES INC., FEDERAL EQUIPMENT CO., and SIGMATION INC., with markings strictly adhering to technical data drawings, including the contract number, NAWC CAGE, and part number on bare items. Packaging must comply with MIL-STD-2073-1E using specific preservation methods, unit and intermediate containers designated as D3, and packing code U. All items must be marked in accordance with MIL-STD-129, with no special marking required. The delivery is due 231 days after order, FOB origin, with inspection and acceptance occurring at destination. The contract prohibits the intentional addition of mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lights, and instrument controls, which must be shockproof and contain a secondary containment boundary. Cybersecurity requirements mandate CMMC Level 2 self-assessment and compliance with FAR 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contractor must be registered in SAM, use WAWF for invoicing and receiving reports, and submit Safety Data Sheets for any hazardous materials prior to award, adhering to 29 CFR 1910.1200. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, assigning critical, major, and minor attributes verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise specified. The offeror must comply with DFARS and FAR clauses covering whistleblower protections,
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333998
New
Federal
REPAIR KIT, ADHESIVE PATCHThe United States Coast Guard Surface Forces Logistics Center is seeking quotations for a Repair Kit, Adhesive Patch, specifically part number 87SPK CPB-1 PATCH manufactured by CHAND CORPORATION, with a requirement for thirty units. Each kit includes a neoprene gasket measuring 1/8 inch thick by 2 inches wide and 35 feet long, four custom neoprene corner gaskets designed to match hatch radii, and fastening hardware consisting of 140 stainless steel button head socket cap bolts, 145 stainless steel nuts and washers, and lock washers—all in 316SS material. Boatlife sealant is explicitly excluded due to shelf life concerns. All kits must be individually packaged per MIL-STD-2073-1E Method 10 with cushioning to prevent damage from impact, then placed in a heavy duty double-wall ASTM-D5118 fiberboard box; single-wall packaging will result in rejection. Each package must be marked in accordance with MIL-STD-129R using Code 39 symbology per ISO/IEC-16388-2007, with all markings visible to forklift operators. Failure to comply with packaging, packing, marking, or barcoding requirements will lead to rejection and delayed payment. The solicitation is a combined synopsis and solicitation under FAR Subpart 12.6, using simplified acquisition procedures, and is set aside exclusively for total small business concerns under NAICS code 333998 with a 500-employee size standard. Award will be made on a lowest price technically acceptable basis under a firm fixed price contract. Offers must be submitted via email to Eric.I.Goldstein@uscg.mil by 9:00 AM Eastern Standard Time on July 30, 2026. Responders must hold a valid DUNS number, be actively registered in SAM, and provide their Tax Information Number. Offerors must affirm compliance with the inverted domestic corporation disclosure rule and complete FAR 52.212-3 representations. Numerous FAR clauses are incorporated by reference, including requirements for equal opportunity, combating human trafficking, Buy American provisions, cybersecurity restrictions, and prohibitions on certain foreign products and services. Subcontract flow-downs are limited to specific mandatory clauses, and all quotes must explicitly confirm the ability to meet the strict packaging criteria, as standard commercial packaging is unacceptable.
Sflc Procurement Branch 1(00080)

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339113
New
DIBBS
STRETCHER, PATIENTThe contract specifies the procurement of a Rapid Extraction Patient Stretcher, low profile, in O.D. Green, designed for swift and safe patient extraction in battlefield and high-risk environments. The system includes the stretcher body with part number SK-RESLP01-GR, a Cordura backpack (SK-RES02-CB), a pair of horizontal lift slings (SK-RES03-GR), a Sked tow strap (SK-204), and a steel locking D-carabiner (SK-206-B). Manufactured by Panakeia, LLC (CAGE 6A4F9), the item is classified as a Class I medical device by the FDA, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All components must be marked per the latest Medical Marking Standard No. 1 and packed according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The NSN is 6530-01-723-3554, and the unit of issue is EA. Delivery is required within 20 days to Fort Bragg, North Carolina, FOB destination, with zero tolerance for quantity variance. The item is subject to federal medical device regulations, and the contracting officer must submit an EBS referral for FDA confirmation. The contract is issued under solicitation SPE2DH-26-T-5527, with a response deadline of August 3, 2026, and the original required delivery date is July 28, 2026. Freight must be shipped via traceable means, excluding parcel post, with detailed labeling and shipment controls applied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
BAG, OXYGEN MANAGEMENTThe oxygen management bag is constructed from 1000 denier nylon with full high-density foam padding to safeguard the oxygen cylinder and regulator during transport. It features three closeable interior pockets for storing accessories, elastic airway loops for secure attachment, a 2-inch wide carrying handle, and a vinyl-coated bottom for durability and easy cleaning. The bag includes a rifle sling-style strap, reinforced steel rings and hooks for secure mounting, and reflective trim on both sides for enhanced visibility in low-light conditions. Weighing two pounds and measuring 9.5 inches diagonally by 21 inches in length, it is designed for portability and rugged use. The item is identified by NSN 6530-01-692-9797 and is being procured in a quantity of one unit under Purchase Request 7017623669 with a delivery deadline of 20 days ADO. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards and government identification must be removed from rejected supplies. The solicitation, issued under SPE2DH-26-T-5535 on July 27, 2026, with a response deadline of August 3, 2026, is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance centered in Norfolk, Virginia, and point of contact Tina Vu at tina.vu@dla.mil.
Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details