FUNNEL, COMMON, LABOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract seeks the procurement of five each of a 58mm common laboratory plastic funnel intended for use with Taylor phosphate and nitrate kits, identified by NSN 6640-00-165-5851 as a critical application item not regulated by the FDA. The solicitation, issued under SPE2DS-26-T-102X by the Department of Defense’s Medical Supply Chain MD SURG FSF, requires delivery within 20 days ADO to a FPO destination with zip code 09573. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001, while packaging and labeling must comply with DLA Packaging Requirements for Procurement (RP001), Medical Marking Standard No. 1 for medical items, and MIL-STD-129 for non-medical requirements. Units must be sealed in commercial containers suitable for safe transport and palletized according to RP001, with hazardous materials subject to FED-STD-313 and labeled per the Hazard Communication Standard. All offers must be submitted via the DLA Internet Bid Board System by the June 2, 2026 deadline, with successful offerors required to maintain current System for Award Management registration, provide their CAGE and UEI codes, and certify small business status if applicable. The contract includes full application of FAR and DFARS clauses with multiple deviations tied to 2026-00038 and other specific deviations, covering contract type, changes, subcontracting, cybersecurity safeguarding including NIST SP 800-171 requirements, employment verification, combating trafficking, sustainable products, and hazardous material identification. Payment and receiving reports must be processed electronically through Wide Area Workflow in accordance with DFARS Appendix F and FAR 52.213-4, with invoice and receiving report submissions permitted as a combo document. The procurement carries a DPAS rating for national defense priorities, and approved sources include DK Hardware Supply LLC and Nova-Tech International, Inc. with specified part numbers.
General Info
Agency
Contract Value
$8.85NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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