INDICATOR TUBE, GAS
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 14 boxes of carbon monoxide gas detector indicator tubes, each box containing 10 units with a detection range of 2 to 300 ppm, identified by NSN 6665-01-645-8677. Delivery is required within five days after order placement, with a final delivery date of May 21, 2026, to the specified destination in N Stonington, Connecticut. The contract is governed by simplified acquisition procedures and mandates strict adherence to commercial packaging standards, with each unit sealed in protective containers and shipped in suitable exterior packaging to ensure safe, cost-effective delivery via common carriers. For medical acquisitions, labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires inclusion of the NSN, manufacturer name, CAGE code, date of manufacture, expiration date, and contract or lot number. A minimum 24-month shelf life from delivery is required, with no more than three months allowed between manufacture and government receipt. Hazardous material handling provisions, governed by FED-STD-313 and the Hazard Communication Standard, obligate the supplier to submit hazard warning labels and Safety Data Sheets prior to award and to update these documents if product composition changes. The contract includes multiple FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment verification, sustainable products, and data safeguarding, with deviations applying to several clauses requiring implementation details to be filled in. The contractor must use Wide Area WorkFlow for invoicing and receiving reports, comply with DLA packaging and palletization requirements, and provide a Unique Entity Identifier and CAGE code. The solicitation, issued under SPE2DS-26-T-084Z, closed on May 26, 2026, and requires electronic submission via the DIBBS portal. The contract type and pricing details were not specified at the time of solicitation, with payment and accounting specifics to be completed upon award through official DoDAAC routing and DD Form 1155 documentation. Inspection and acceptance are to occur at the destination, performed by the Government under FAR 52.246-2.
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Contract Value
$1,134NAICS
Place of Performance
Not specifiedSet-Aside
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