PAPER SHEETING, LABORAT
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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 50 sheets of laboratory paper sheeting, 22 inches long and 18 inches wide, with a polyethylene backing, commercially known as “BENCHKOTE” and manufactured by WHATMAN under part number 2300-916, with equivalent part numbers listed from A. DAIGGER AND CO. and other suppliers. The unit of issue is one package (PG) containing 50 individual sheets, with a total quantity of one package ordered under purchase request 7017802047 and NSN 6640-01-268-5486. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, inspection and acceptance occurring at the delivery point. Packaging must comply with DLA Packaging Requirements for Procurement, including sealed unit containers that protect against damage, and exterior shipping containers suitable for safe transport at the lowest cost. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must also meet MIL-STD-2073-1E standards. The product is FDA-regulated, requiring a referral in EBS to confirm regulatory compliance. The solicitation number is SPE2DH-26-T-5898, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline in August 2026 and performance location at Whiteman Air Force Base.
General Info
Agency
NAICS
Place of Performance
331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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 fssb@dla.mil. 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-5898
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 7017802047 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: 7017802047QTY: 1 Delivery: 20 days ADO
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