PIPET, AUTOMATIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-7045 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of automatic pipettes, identified by NSN 6640-01-631-5742. The requirement is for 2,000 units, with a delivery timeline of 20 days after receipt of order. Delivery is specified as FOB Destination to Wright Patterson AFB, Ohio, and must be shipped via traceable means. Bidders are required to specify the source and part number being supplied and are encouraged to provide quantity ranges due to demand volatility. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to packaging and marking standards, requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow commercial standards such as ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination per FAR 52.246-2.
General Info
Place of Performance
4881 SUGAR MAPLE DR BLDG 830 AREA A, WRIGHT PATTERSON AFB, OH, 45433-5529, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PIPET,AUTOMATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-631-5742 Quantity: 2 EA Purchase Request: 7018478546QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
