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 →

END PLUG, VISCOMETER

Active
SPE2DH-26-T-5393Federal

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

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

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5393.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
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: 7017575186QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423450
New
DIBBS
RESUSCITATION KIT, MOUTThe resuscitation kit is a pediatric-specific, latex-free Brosewell Hinkle system designed for emergency use, containing a complete set of essential resuscitation components including two procedural modules in seven pouches, a Broselow tape, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles. It is configured as a comprehensive mouth-to-mask or oronasal resuscitation solution intended for rapid deployment in critical care scenarios. The kit must have a minimum 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of government delivery, ensuring freshness and operational readiness upon receipt. Each kit is identified by NSN 6515-01-513-9276 and must be labeled with the manufacturer’s name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The kit complies with DLA packaging requirements and technical standards referenced under RA001, RP001, and RQ011, ensuring adherence to federal procurement protocols. The contract solicitation number is SPE2DS-26-T-259Y, with a 20-day delivery window following award, and the item is to be delivered to Binghamton, NY, under a federal acquisition by the Department of Defense, Medical Supply Chain, as part of a single-unit purchase under purchase request 7017570635.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
Federal
Procurement of commercial biotechnology research suppliesThe contract is for the procurement and installation of office furniture for the NSA Naples N8 new office facility located in Building 442 (Admin I), specifically in rooms 200, 201, 202, 205, and 206. The scope includes supply of desks, ergonomic chairs, bookcases, wardrobes, cabinets, meeting tables, and associated electrical integration with built-in wiring featuring 10 wire options, independent neutral, duplex outlets, and split circuits with isolated grounds. All furniture must be delivered and installed to meet strict aesthetic requirements: Areas 1 and 2 must be styled as an executive professional office in dark walnut, while Areas 3 through 7 must be professional office environments in American walnut. Installation must ensure all components are level, plumb, square, and properly aligned, with all storage units lockable and keyed alike. Contractors must submit detailed Computer-Aided Design (CAD) drawings, 2-D and 3-D design documents, axonometric views, floor plans in PDF format, and a comprehensive Bill of Materials. The contract requires on-site project management, assembly, disassembly of systems furniture, keying of locking components, and touch-up of any nicks or scratches during installation. All materials must be received, inspected, stored, and handled by the contractor prior to and during installation, and any substandard items must be replaced at no cost. Delivery is due within 60 days after receipt of order, with a firm delivery target of September 15, 2026, under FOB Destination terms to Naval Support Activity Naples, FPO AE 09622-0000. Pricing is firm-fixed-price denominated in Euros, exclusive of Italian VAT, and must include all packaging, transportation, and delivery costs to the final destination in Naples, Italy. The solicitation, issued under NAICS code 337214 with solicitation number N6817126QN050, is unrestricted and requires offerors to be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code. Proposals must be submitted electronically in two volumes: Volume I detailing technical capability with manufacturer catalogs, design documentation, floor plans, bill of materials, and delivery schedule; and Volume II containing a completed and signed Standard Form 1449 with pricing. Technical capability is evaluated on a pass/fail basis, with only acceptable proposals considered
Navsup Flc Sigonella Naples Office

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423450
New
DIBBS
LIDOCAINE HYDROCHLOLidocaine Hydrochloride and Epinephrine, USP, is a parenteral injectable pharmaceutical product containing a 2 percent concentration of lidocaine hydrochloride and a 1:50,000 dilution of epinephrine bitartrate, supplied in 1.7 mL single-dose cartridges. The unit of issue is a package of 50 cartridges, each contained within cardboard boxes featuring five blisters of ten cartridges each. The product must be stored at controlled room temperature below 25°C (77°F), protected from light, and must not be frozen. It is regulated by the FDA and requires a prescription. The item has a non-extendable shelf life of 18 months and must be marked in full compliance with Medical Marking Standard No. 1, superseding all prior references to MIL-STD-129. Packaging and shipping must meet commercial standards, with each unit sealed and protected in suitable containers to ensure safe transport via common carrier, and all exterior containers must meet federal logistics requirements. The procurement is issued under contract SPE2DP-26-T-4213 with a solicitation posted on July 21, 2026, and responses due by July 27, 2026. The quantity required is one unit of issue (50 cartridges), with delivery required within five days of award to the destination at Joint Base Elmendorf-Richardson, Alaska. Delivery is FOB destination and subject to zero variance in quantity. Inspection and acceptance occur upon delivery. The item is classified under NSN 6505-01-576-2767, with procurement reference PR 7017548713. All technical and quality requirements referenced in the DLA Master List are incorporated by reference, and the product must be sourced from approved manufacturers including Dentsply Sirona Inc. with NDC 66312-0181-16. Government use requires adherence to all applicable defense logistics standards, including transport protocols and marking instructions, with a designated point of contact and official delivery address provided for coordination.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency