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This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILM, PCR PLATE SEAL

Awarded
SPE2DH-26-T-3907Federal

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The contract is for the procurement of ultra-high optical clarity polyester sealing film designed for use in real-time PCR applications, with a unit of issue being a box of 100 films. The film must be transparent, non-absorbing, non-fluorescing, and certified free of DNase, RNase, and nucleic acids, with a medical-grade adhesive capable of withstanding temperatures from -40°C to 120°C. It is non-sterile and supplied in compliance with medical standards and DLA packaging requirements, specifically adhering to MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Packaging must be in commercial exterior containers with palletization per RP001, and marking must follow MMS No. 1 for traceability, while hazardous material labeling must conform to 29 CFR 1910.1200. Delivery is required within 20 days after order placement to Aviano Air Base, Italy, under FOB destination terms, with the government performing inspection and acceptance at the destination point. The solicitation, identified as SPE2DH-26-T-3907, was issued on May 17, 2026, with responses due by May 26, 2026, and is managed under the Department of Defense’s Medical Supply Chain FSH. Contractual obligations are governed by FAR and DFARS clauses related to small business representation, system maintenance, contract type (Alternate I used), trafficking in persons, employment eligibility, sustainable products, hazardous materials disclosure, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and payment levies. Invoicing must be submitted electronically via Wide Area WorkFlow, with no alternative methods permitted. Pricing details are incomplete in the solicitation, with no unit or extended prices provided in the CLIN, though historical unit costs from prior contracts range between $165.00 and $203.63. The offeror must provide a UEI and CAGE code if offering covered defense telecommunications equipment or services, and must represent size status and socioeconomic category, though no specific certifications have been submitted. While specific evaluation factors and weighting are not defined, compliance with technical specifications, packaging, labeling, and regulatory requirements will govern award. No formal

General Info

Procurement of ultra-clear PCR sealing film, heat-resistant, contamination-free, delivered APO in 20 days.

Contract Value

$134.58

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 6180 BOX 245, APO, AE, 09604-6180, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3907 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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FILM,PCR PLATE SEAL
FILM,PCR PLATE SEAL
ULTRA-HIGH OPTICAL CLARITY, TRANSPARENT
POLYESTER SEALING FILM WITH STRONG<(>,<)>
SMOOTH, NON-ABSORBING, NON-FLUORESCING
MEDICAL GRADE ADHESIVE FOR USE IN
REAL TIME PCR APPLICATIONS. HEAT RESISTANT<(>,<)>
RECOMMENDED FOR TEMPERATURES
FROM -40C TO 120C, CERTIFIED DNASE-,RNASE-<(>,<)>
AND NUCLEIC-ACID-FREE, 2ML
NON-STERILE
.
UNIT OF ISSIE BOX (100 EA/BX)
.
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: 6640-01-695-8471 Quantity: 1 BX Purchase Request: 7016793289QTY: 1 Delivery: 20 days ADO

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