This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPER SHEETING, LABORAT

Closed

SPE2DH-26-T-7000Federal

Submission Closed09/29/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 333998

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Mechanical Actuator (Non-Aircraft) SupplierThis subcontract involves the manufacture or sourcing of two non-aircraft mechanical actuators matching NSN 014680848 to support prime contractors delivering on DLA supply contracts. The selected supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements for delivery to the specified destination in Bremerton. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the opportunity falls under NAICS code 333998. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE2DH-26-T-7000 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of laboratory table paper sheeting. The requirement is for one package of polyethylene-backed paper sheeting, 22 inches long and 18 inches wide, specifically identifying the trade name Benchkote, manufactured by Whatman under part number 2300-916. This item is regulated by the FDA, and the delivery is required within 20 days after receipt of order to Whiteman AFB, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and NAICS code 333998. Quotes must be submitted via the DIBBS system.

General Info

DLA seeks quotes for Whatman Benchkote laboratory table paper delivered to Whiteman AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 12:00:00 PM CDT

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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

PAPER SHEETING,LABORATORY TABLE
PAPER SHEETING, LABORATORY TABLE, 22 INCHES LONG
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
X 18 INCHES WIDE, POLYETHYLENE-BACKED, 50S
.
UNIT OF ISSUE PACKAGE (PG)
.
TRADE NAME: "BENCHKOTE"
MFR: WHATMAN P/N 2300-916
A. DAIGGER AND CO., INC. (CAGE 15747)
P/N 2300-916, P/N HX8305A
ECAT: CARDINAL P/N 2300-916, THOMAS P/N 7310S10,
SPE2DH-26-T-7000
SECTION B
VWR P/N 52855-001,
.
.
.
1 PG = 50 EA
.
.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
WHATMAN INC. 3S4C7 P/N 2300-916 A. DAIGGER AND COMPANY, 15747 P/N 8305A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018452685 0001 PG 1.000
NSN/MATERIAL:6640012685486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6640-01-268-5486 Quantity: 1 PG Purchase Request: 7018452685QTY: 1 Delivery: 20 days ADO