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END PLUG, VISCOMETER

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SPE2DH-26-T-5801Federal

Contract Overview

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

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The contract pertains to the procurement of an end plug for a viscometer, specifically designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a unit of issue of one each. The requirement is for a single unit under purchase request 7017735493, with delivery expected within 20 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5801, posted on August 4, 2026, with a response deadline of August 11, 2026. The acquisition is classified under NAICS code 423450, managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required in Pascagoula, Mississippi, 39568. Primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

Procure one viscometer end plug NSN 6630-01-498-9904 for Pascagoula, MS, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

2000 JERRY ST. PE HWY, BLDG. 2039, PASCAGOULA, MS, 39568, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5801.pdf

PDF

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Timeline

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Organization & Contact Information

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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
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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END PLUG,VISCOMETER
END PLUG, VISCOMETER, OTC
FOR OIL TEST CENTRE, VERSION F)
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-498-9904 Quantity: 1 EA Purchase Request: 7017735493QTY: 1 Delivery: 20 days ADO

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RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or 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 meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
Dental Equipment and Supplies Manufacturing

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about 15 hours ago

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in 6 days
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NAICS: 339114
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RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract specifies the procurement of two kits of a dental restorative product, GC Fuji II LC Capsule, a light-cured resin-reinforced material designed for dental restorations. Each kit contains 24 capsules totaling 0.33 grams of powder and 0.085 milliliters of liquid per capsule, distributed across five shades: five each of A1, A2, A3, and B2, and four of C2. The product must have a minimum 24-month shelf life, with no more than three months elapsed between the date of manufacture and delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include clear labeling of the manufacture date, expiration date, and contract or lot number. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier to the specified delivery point in Suffolk, Virginia, at the lowest possible rate. The kits must be marked according to MMS1A standards, and bidders are required to provide the source and part number being supplied. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, and the NSN is 6520-01-644-3304, with a delivery deadline of five days after award.
Dental Equipment and Supplies Manufacturing

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about 15 hours ago

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in 2 days
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NAICS: 339113
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CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. Technical and quality requirements 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 the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

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about 15 hours ago

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NAICS: 339113
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POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
Surgical Appliance and Supplies Manufacturing

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about 15 hours ago

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in 5 days
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NAICS: 453998
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STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

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about 15 hours ago

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