This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INCUBATOR, DRY HEAT

Awarded

SPE2DH-26-T-3971Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE8EE-27-T-0335

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Solicitation # SPE8EE-27-T-0317

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Solicitation # SPE8EE-27-T-0334

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Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8ES-27-T-0208

Solicitation SPE8ES-27-T-0208 is a request for quotations from the Defense Logistics Agency for the procurement of one 5-gallon can of mold release agent, identified by NSN 8030-01-233-1265. The requirement specifies a non-extendable shelf life of 12 months and requires storage temperatures between 60 and 80 degrees Fahrenheit. Delivery is required within five days after order, with a required delivery date of October 29, 2026, shipped FOB Destination to locations in Illinois and the US APO AE. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and safeguarding requirements for covered defense information. Quotations must be submitted via the DIBBS portal by November 3, 2026.

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POSTED

DEADLINE

COVER GLASS, MICROSCOPE

Solicitation # SPE2DH-27-T-0307

Solicitation SPE2DH-27-T-0307 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of microscope slide cover glass, identified by NSN 6640-01-718-7221. The requirement is for four packages, with each package containing ten 1oz containers of high-quality, non-fogging, and non-corrosive borosilicate glass. The cover glass must be optically clear, colorless, and exhibit low auto-fluorescence, with dimensions of 22mm x 22mm and a thickness of #1 (0.13mm to 0.17mm). Delivery is required within 20 days after the order is placed, with a destination of Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted by November 4, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation seeks one digital dry heat incubator, commonly referred to as a dry bath incubator, with specific technical parameters: operating voltage between 100 and 120 volts AC, and physical dimensions of 3.9 inches in height and 7.9 inches in width. The unit is sold as a standalone device without blocks, which must be ordered separately. The item is identified by NSN 6640-01-683-1933 and is classified under NAICS code 333248 for medical and dental equipment manufacturing. Delivery is required within five calendar days after order placement to the consignee USS MAKIN ISLAND LHD 8 at FPO AP 96672, with FOB destination terms placing full shipping responsibility and risk of loss on the contractor until receipt at the destination. The solicitation is issued under SPE2DH-26-T-3971 by the Department of Defense via the Defense Logistics Agency’s Medical Supply Chain office and is administered electronically through the DIBBS portal, with proposals due by May 26, 2026. The contractor must comply with numerous federal and defense-specific regulations, including DLA’s packaging and marking standards (RP001 and MMS NO. 1), which supersede MIL-STD-129 for medical devices. Packaging must use sealed unit containers to protect against environmental and physical damage, and shipping containers must meet ASTM D3951 or FED-STD-313 for non-hazardous or hazardous materials respectively, with all labeling adhering to bar-code requirements under MIL-STD-129. Quality and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, and the product must meet FDA Class 1 medical device standards including GMP compliance. Invoicing must be conducted via WAWF, and payment is routed through the designated DoDAAC upon acceptance at the destination. Contractual obligations include adherence to clauses covering cybersecurity (NIST SP 800-171), trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, electronic payment submission, and prohibitions on hexavalent chromium and certain Chinese military-linked suppliers. All offerors must hold a valid Unique Entity Identifier and accurately declare size and socioeconomic status, with joint ventures subject to additional disclosures. The contract is structured as a firm-fixed-price procurement under simplified acquisition procedures, and

General Info

Procurement of one digital dry heat incubator, delivered in five days, excluding incubator blocks.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$950

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

EXPOTECH U.S.A., INC.

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DH-26-T-3971 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 19

Solicitation

AwardedMay 26

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

INCUBATOR,DRY HEAT
INCUBATOR, DRY HEAT DRY BATH INCUBATOR PACKAGE INCLUDES: 1 DIGITAL DRY
BATH 2-BLOCK 115V
INCUBATOR. BLOCKS NOT INCLUDED, MUST BE ORDERED SEPARATELY. THERMO
SCIENTIFIC. 100.0 VOLTS MINIMUM AND 120.0 VOLTS MAXIMUM AC; 3.9IN H,
7.9IN W.. 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: 6640-01-683-1933 Quantity: 1 EA Purchase Request: 7016838234QTY: 1 Delivery: 5 days ADO