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 →

INCUBATOR, DRY HEAT

Active
SPE2DH-26-T-5548Federal

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

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5548.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
INCUBATOR,DRY HEAT
INCUBATOR,DRY HEAT
DESIGNED FOR APPLICATIONS THAT
REQUIRE REPEATABLE RESULTS AND SUPERIOR
TEMPERATURE STABILITY. MULTI-PURPOSE
UNITS ARE IDEAL FOR INCUBATION AND
ACTIVATION OF CULTURES, ENZYME
REACTIONS, IMMUNOASSAYS, MELTING/BOILING
POINTS, AND A VARIETY OF OTHER
LABORATORY PROCEDURES. TEMPERATURE RANGE
AMBIENT +5 TO 120 C (248 F); PACKAGE
CONTAINS: VWR HEATER BLOCK DIGITAL 2
120(PART NUMBER 75838-282), TWO VWR
BLOCK MODULE 20 HOLE 13MM(PART NUMBER
13259-130) AND A TRANSIT CASE
(PART NUMBER DSI-051524-2000).
.
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: 6640-01-730-9677 Quantity: 2 EA Purchase Request: 7017628351QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
Federal
Rapidia Conflux 1The contract action pertains to the sole-source procurement of a Rapidia Conflux 1 printer, along with its accessories, training, and support services, intended for the 580th Software Engineering Squadron at Robins Air Force Base in Georgia. The acquisition is being conducted under RFO 6.103-1 due to the determination that only Rapidia, the original equipment manufacturer with Cage code L0N00, can satisfy the government’s unique requirements. The solicitation has been amended to incorporate the R-DFARS clause 252.225-7013 regarding Duty-Free Entry and to extend the response deadline from July 22, 2026, to July 28, 2026, at 10 a.m. EST, with the final response deadline now set for 2:00 p.m. UTC. Additionally, the contract term extension clause at 52.217-9(a) has been updated to allow the Government to extend the contract term by written notice delivered within one day. The award will be a Firm-Fixed Price contract, and all other terms and conditions of the original solicitation remain unchanged. The contracting office is located at Robins AFB, Georgia, with Adriana Lytle listed as the primary point of contact. No set-aside provisions apply, and the NAICS code 333248 identifies the procurement within the Other Commercial and Industrial Machinery Manufacturing category. No detailed pricing, delivery schedules, performance periods, inspection criteria, or specific packaging requirements are provided in the available documentation, and no attachments or additional evaluations are referenced.
FA8579 Software Sprt Afsc Pzim

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333248
New
DIBBS
RATCHETThis contract, issued under solicitation SPE8EE-26-T-2174, requires the delivery of one ratchet unit identified by NSN 3950015442793 with a strict delivery timeline of 20 days from award, FOB origin, and inspection and acceptance to occur at the destination. All packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit packaging, and marking protocols, with no special marking required. The item must be palletized according to DLA’s packaging requirements and shipped via traceable means excluding parcel post, directed to USS MAHAN DDG 72 at FPO AE 09578 under DLA vendor procedures and shipment code RDD 777. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware unless explicitly exempted for functional components like batteries, fluorescent lamps, or instrument controls, and any exempted items must include shockproof design with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The unit of issue is each, priced at one dollar, with zero percent variance allowed in quantity. The requirement is for the Department of Defense, with point of contact Philip Ferrara, and responds to a procurement under NAICS code 333248, with a response deadline of August 6, 2026, and an initial required delivery date of July 22, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333248
New
Federal
2-Head Embroidery MachineThe U.S. Army is seeking a single commercial-grade 2-head embroidery machine for use by the NTC Sewing Shop at Fort Irwin, California, to produce military nameplates, unit patches, and other insignia for ODU uniforms. The equipment must feature two sewing heads, each with 15 needles, a heavy-duty steel frame weighing approximately 1,168 pounds, and the ability to sew at a maximum speed of 1,100 stitches per minute on flat fabrics and 1,000 stitches per minute on caps, with positive needle drive for thick materials. The embroidery area must be at least 450mm x 520mm, and the machine must include a 10.4-inch LCD touch screen with LAN and USB connectivity. Required capabilities include a quick-change cap system, integrated laser pointer for tracing, automatic hoop centering, and specific functionality for manufacturing military nametapes. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with NAICS code 333248, and requires the exact brand and model to be submitted—no alternatives or equivalents are permitted. Delivery, installation, assembly, testing, and on-site operator training are mandatory and must be completed at Fort Irwin, where the government will provide a loading dock and forklift. The machine must comply with DFARS 252.211-7003, requiring DoD Unique Identification (IUID) marking via a 2D Data Matrix barcode in accordance with MIL-STD-130. Award will be made on a Lowest Price Technically Acceptable basis to the offeror that fully meets all technical and non-technical requirements at the lowest price. The procurement is scheduled for submission via SAM.gov’s PIEE module, with a deadline of July 30, 2026, and the contracting office is located at Fort Irwin with primary point of contact Scott Oakley and secondary contact Tamaria Baker.
W6QM Micc-Ft Irwin

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 333248
New
DIBBS
WATER SAMPLING TESTThe contract pertains to the procurement of a single unit of a Water Sampling Test Kit for Chlorine, identified by NSN 6640-01-681-0587, which includes a photometer, four cuvettes, four cuvette caps, and a well cover. Delivery is required FOB destination within 20 days to APO AE 09898, with the final delivery point specified as Al Udeid Air Base in Qatar under the shipping address FB5897 USAF PREPOSITIONING P. The item is categorized under NAICS code 333248 and procured through a solicitation issued by the Department of Defense’s Medical Supply Chain FSH. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, including specific packaging, marking, and labeling standards such as MIL-STD-129, MMS No. 1, ASTM D3951, and FED-STD-313, with hazardous material provisions governed by 29 CFR 1910.1200 and DFARS 252.223-7001. All items must be sealed in unit containers and enclosed in commercial shipping containers compliant with RP001 for palletization, and labeling must include the government shipping address, RDD number, and other contract-specific identifiers. Quality inspection and acceptance are the Government’s responsibility at the destination under FAR 52.246-2. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and the contractor is required to provide a Unique Entity Identifier and CAGE code. The solicitation includes numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguarding, small business subcontractor payments, and whistleblower protections, with clause 52.227-1 Alternate I authorizing a waiver notice for specific terms. Historical pricing indicates an estimated contract value of $1,200.68 based on prior award data, though no unit price is specified in the current CLIN. Proposals must be submitted electronically via DIBBS by July 29, 2026, with technical inquiries directed through the designated cFolders portal and procurement handled by Tina Vu at Tina.Vu@dla.mil. No evaluation factors, weights, or award methodology are explicitly stated, and no contract type is specified, leaving the award basis ambiguous
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 333248
New
Federal
Ultrasonic Vapor Degreaser System Supply & IntegrationThe contract entails the supply and full integration of a turnkey ultrasonic vapor degreasing system designed for industrial cleaning applications, encompassing all essential components including a dedicated cleaning chamber, solvent recycling unit, overhead crane for material handling, and a fully functional control system. This integrated solution must be engineered to deliver efficient, automated, and environmentally responsible vapor degreasing operations, with emphasis on reliability, safety, and compliance with performance standards required for defense-related manufacturing processes. The system must be ready for immediate installation and operation upon delivery, with no additional custom engineering needed on-site beyond standard setup and validation procedures. The contract is classified as a subcontract under NAICS code 333248, associated with the Department of Defense through the FA8227 AFSC OL H PZIM office, and the system must be delivered and installed at Hill Air Force Base in Utah, zip code 84056. Proposals are due by August 24, 2026, and the opportunity was posted on July 22, 2026, indicating a timeframe for vendors to prepare detailed technical and commercial submissions. The scope requires proven experience in designing and deploying industrial vapor degreasing systems, with a focus on seamless integration of mechanical, electrical, and control elements to meet the stringent operational demands of a military installation.
FA8227 Afsc Ol H Pzim

POSTED

6 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339113
New
DIBBS
STRETCHER, PATIENTThe contract specifies the procurement of a Rapid Extraction Patient Stretcher, low profile, in O.D. Green, designed for swift and safe patient extraction in battlefield and high-risk environments. The system includes the stretcher body with part number SK-RESLP01-GR, a Cordura backpack (SK-RES02-CB), a pair of horizontal lift slings (SK-RES03-GR), a Sked tow strap (SK-204), and a steel locking D-carabiner (SK-206-B). Manufactured by Panakeia, LLC (CAGE 6A4F9), the item is classified as a Class I medical device by the FDA, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All components must be marked per the latest Medical Marking Standard No. 1 and packed according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The NSN is 6530-01-723-3554, and the unit of issue is EA. Delivery is required within 20 days to Fort Bragg, North Carolina, FOB destination, with zero tolerance for quantity variance. The item is subject to federal medical device regulations, and the contracting officer must submit an EBS referral for FDA confirmation. The contract is issued under solicitation SPE2DH-26-T-5527, with a response deadline of August 3, 2026, and the original required delivery date is July 28, 2026. Freight must be shipped via traceable means, excluding parcel post, with detailed labeling and shipment controls applied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details