This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FUNNEL, SEPARATORY
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The contract is for the procurement of four plastic polypropylene separatory funnels with stopper and stopcock, each with a 250 ml capacity, under the NSN 6640-01-237-6125. Delivery is required within 20 days after award, with FOB destination terms, and the goods must be shipped to the U.S. Navy facility at FPO AP 96677. The solicitation, issued under SPE2DH-26-T-3860, follows simplified acquisition procedures and is expected to be awarded as a firm-fixed-price contract. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial packaging standards like ASTM D3951 when applicable. Packaging must comply with DLA’s RP001 requirements, including use of sealed unit containers and commercial shipping cartons suitable for safe transport via common carrier at the lowest rate. Marking and labeling are governed by Medical Marking Standard No. 1, replacing MIL-STD-129 for medical acquisitions, with specific requirements for unit of issue and quantity per pack. Barcoding is implied through MMS No. 1 compliance. Hazardous materials handling, though not applicable to this item, is covered by TQ IP025 if triggered. All offers must be submitted electronically via DIBBS by the May 20, 2026 deadline, and winning contracts require invoicing through WAWF. Contractual compliance includes adherence to cybersecurity protections under NIST SP 800-171 and safeguarding of covered defense information. Contractors are responsible for ensuring all regulatory requirements, including hazard communication and packaging integrity, are met without reliance on government review. No pricing details are included in the solicitation, and the final contract value remains undetermined until award.
General Info
Agency
Contract Value
$415.48NAICS
Place of Performance
UNIT 100143 BOX 1, FPO, AP, 96677, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
FUNNEL, SEPARATORY, PLASTIC, POLYPROPYLENE<(>,<)>
WITH STOPPER AND STOPCOCK, 250 ML
.
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
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-237-6125 Quantity: 4 EA Purchase Request: 7016760412QTY: 4 Delivery: 20 days ADO
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