Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PIPET, TRANSFER

Active
SPE2DH-26-T-6056Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of sterile, disposable extra-long transfer pipettes. These 9-inch pipettes feature a built-in bulb with a total volume of 5.6ml and a draw volume of 2.3ml, designed to eliminate the need for manual plugging and reduce cross-contamination. They are intended for tissue culture applications and the routine sampling of serum, plasma, blood culture, and urine analysis. Each package contains 400 individually wrapped units. The contract, identified by solicitation number SPE2DH-26-T-6056 and NSN 6640-01-701-7970, requires delivery within 20 days after receipt of order to Holloman AFB. The supplier must adhere to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 24, 2026.

General Info

DoD procurement of 400 sterile extra-long transfer pipettes for delivery to Holloman AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6056.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PIPET,TRANSFER
PIPET,TRANSFER
TRANSFER PIPETTE, EXTRA LONG 9", STERILE, DISPOSABLE WITH
A BUILT IN
PIPETTE BULT. 25 DROPS/ML, LENGTH 22.5CM, VOLUTME 5.6ML
,BULB DRAW 2.3ML<(>,<)>
OUTER DIAMETER 5.0MM. ELIMINATES NEED FOR PLUGGING<(>,<)>
PACKAGING,AUTOCLAVING
AND POSSIBLE CROSS-CONTAMINATION. USED FOR TISSUE
CULTURE APPLICATIONS<(>,<)>
ROUTINE SAMPLING OF SERUM AND PLASMA AS WELL AS
BLOOD CULTURE AND URINE
ANALYSIS, PG OF 400 INDIVIDUALLY WRAPPED PIPETTES.
.
UNIT OF ISSUE PACKAGE (400 EA/PG)
.
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: 6640-01-701-7970 Quantity: 1 PG Purchase Request: 7017890878QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
Federal
Ink Pumps
Solicitation # 2031ZA26Q00140
The Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking the purchase of ten Graco Pumps 63:1 Ratio 200L D200 Supply Units, part number RCM1559. These specific pumps are required for the Super Orlof Intaglio Presses used by the Bureau of Engraving and Printing for currency manufacturing. To ensure equipment protection, the procurement is strictly limited to the Graco brand. This opportunity, identified by solicitation number 2031ZA26Q00140, is a total set-aside for small businesses under NAICS code 333248. The place of performance is located in Washington, DC. Interested parties must submit their responses by the deadline of September 8, 2026.
Office Of The Chief Procurement Officer

POSTED

about 10 hours ago

DEADLINE

in 22 days
View Details
NAICS: 333248
New
SLED
Alignment Machine
Solicitation # 1002-27
Metropolitan Community College in Missouri is seeking a state-of-the-art alignment machine for its Automotive Program. This equipment is intended for use across several automotive classes, with a primary focus on the steering and suspension curriculum, to ensure students are trained on modern technology and prepared for professional employment upon graduation. The solicitation, identified as number 1002-27, was posted on August 16, 2026, with a response deadline of September 9, 2026, at 3:00 PM. Interested parties may contact Gerald Price for further information regarding this procurement opportunity.
Metropolitan Community College

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 333248
New
DIBBS
INSTALLATION PACK, C
Solicitation # SPE2DH-26-T-6006
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one Installation Pack for the Sofia 2 Chemistry Analyzer. The package includes a quickstart guide, a calibration cassette, and an addendum, identified by NSN 6640-01-690-5778. The contract requires delivery within 20 days after the order is placed and specifies performance at APO 96543-4010. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6006, was posted on August 16, 2026, with a response deadline of August 24, 2026. The primary point of contact for this acquisition is Tina Vu.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333248
New
DIBBS
RESERVOIR, PIPET
Solicitation # SPE2DH-26-T-5994
This solicitation, numbered SPE2DH-26-T-5994, is issued by the Department of Defense Medical Supply Chain for the procurement of pipette reservoirs. The required items are 50ml white, non-sterile reservoirs designed for multichannel pipetting applications up to 12-channel width. These reservoirs feature a trough design with interior graduation marks and pour-off spouts on each corner. To ensure laboratory compatibility, all reservoirs must be lot-certified as nonpyrogenic and free of DNase and RNAse. The unit of issue is a package containing 50 pieces. The contract is subject to various technical and quality requirements found in the DLA Master List. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirements, while medical marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition. Delivery is designated as FOB Destination to an APO location, with a required delivery lead time of five days. All invoicing and receiving must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must submit their quotes electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333248
New
Federal
UNICOR RFQ Injection Molding Machine
Solicitation # MA26-376FB
Federal Prison Industries, Marion, under the Department of Justice, is soliciting quotes for electrical components, including circuit breakers, inductors, and boxes, under solicitation number MA26-376FB. This is a total small business set-aside with NAICS code 333248. The government intends to award a firm-fixed-price purchase order via SF-1449 to the responsible business offering the best value, determined by evaluating price, technical acceptability, delivery time after receipt of order, and past performance. All quotations must be submitted electronically to Contracting Officer Marlea Clark by August 19, 2026. Deliveries will be made to the UNICOR Federal Prison Industries facility located at 4500 Prison Rd, Marion, IL 62959, and must be completed by the date specified upon award. The solicitation incorporates standard commercial product clauses, including those regarding the System for Award Management, small business program representations, and combating trafficking in persons. All inquiries must be submitted in writing via email, as phone calls will not be accepted.
Inc Federal Prison Industries

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 333248
New
Federal
NOTICE OF INTENT TO AWARD SOLE SOURCE - BEP SPARE PARTS: 2M030742 - PAWL SET COMPLETE RETAINING & ELP1417 - TESTER, CONTROLLER, NUCO TEST
Solicitation # 2031ZA26N00055
The Treasury Common Services Center, acting for the Office of Supply Chain Management, intends to award a sole-source, firm-fixed-price contract to Zeiser, Inc. for specific BEP spare parts. The procurement includes a complete pawl set retaining Zeiser K10 numbering blocks for use on new Cope presses and a Nuco Test controller tester used for dynamic testing of SMARTSKIP blocks on LEPE. This acquisition is being conducted under FAR Part 12 procedures for commercial products, with the government exercising its discretion to solicit from a single source. Interested parties must be active in the System for Award Management and submit written responses via email to the designated points of contact by 12:00 PM EST on August 20, 2026. The solicitation is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with the place of performance located in the District of Columbia. All costs associated with responding to this notice are the sole responsibility of the respondent.
Office Of The Chief Procurement Officer

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 333248
New
DIBBS
PIPET, TRANSFER
Solicitation # SPE2DH-26-T-5980
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of sterile, disposable extra long transfer pipettes. These 9 inch pipettes feature a built-in bulb, a total volume of 5.6ml, and a bulb draw of 2.3ml. Designed for tissue culture applications and the routine sampling of serum, plasma, blood culture, and urine analysis, these tools eliminate the need for plugging, packaging, and autoclaving to prevent cross-contamination. Each package contains 400 individually wrapped pipettes. The contract, identified by solicitation number SPE2DH-26-T-5980 and NSN 6640-01-701-7970, requires delivery within 20 days after the order. The place of performance is JB Andrews. Suppliers must adhere to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. The response deadline for this federal solicitation is August 20, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 333248
New
DIBBS
MOLD RELEASE AGENT
Solicitation # SPE8ES-26-T-2565
Solicitation SPE8ES-26-T-2565 is issued by the Defense Logistics Agency (DLA) for the procurement of two 5-gallon cans of Mold Release Agent (NSN 8030012331265), specifically Miller-Stephenson Chemical Co Inc P/N RELEA SYS 8220. The contract requires delivery to the ROKAF LC Consolidated Supply Depot in South Korea with a delivery window of 20 days ARO and a required delivery date of August 17, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The item is classified as hazardous material (HAZMAT) and is subject to strict regulatory compliance, including the Hazard Communication Standard (29 CFR 1910.1200) and MIL-STD-129 for marking. Suppliers must provide Safety Data Sheets (SDS) and HCS-compliant labels prior to award. The product has a non-extendable shelf life of 12 months and must be stored at temperatures between 60-80 degrees Fahrenheit. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and NIST SP 800-171 cybersecurity standards. The award is expected to follow a Lowest Price Technically Acceptable (LPTA) methodology, with quotations submitted electronically through the DIBBS portal.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 333248
New
DIBBS
BLOCK, DRY BATH
Solicitation # SPE2DH-26-T-5964
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one dry bath block, identified by NSN 6640-01-683-1563. The block measures 76x124x39mm and is designed to hold 24 tubes with a 13mm diameter, specifically for use with digital and touch screen dry baths or block heaters, including manufacturer part 88870008. The contract requires delivery within 20 days after the order is placed. It incorporates specific DLA technical and quality requirements, including standard packaging protocols and the removal of government identification from non-accepted supplies. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026, under NAICS code 333248.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 333248
New
Federal
Supply of Industrial Sewing MachinesThe Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a subcontractor for the procurement and delivery of two new Maax Sew MS-V-366-76X12HAP industrial sewing machines. The contract requires that the machines be provided with all standard accessories, manuals, and warranties to ensure they are ready for immediate operation. This opportunity is categorized under NAICS code 333248 and will be performed in the 21402 zip code area. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 333248
New
Federal
Supply of Two-Ram Baler System
Commanding Officer

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 333248
New
Federal
Supply of Channel Monster Sewer Grinder Unit
FA2835 Aflcmc Hanscom Pzi

POSTED

5 days ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339114
New
DIBBS
DENTAL SCREWDRIVER
Solicitation # SPE2DH-26-T-6045
This solicitation from the Department of Defense Medical Supply Chain issued by the Defense Logistics Agency is for the procurement of two dental screwdrivers with a 6.5mm shaft and an overall length of 20mm. The contract requires the supplier to specify the source and part number being provided and mandates a delivery timeframe of 20 days after the order is received. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, as well as standard DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies. Performance is set for Lemoore, California, and the procurement falls under NAICS code 339114.
Dental Equipment and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
TIP, SYRINGE, AIR-WATER
Solicitation # SPE2DH-26-T-6046
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable dental air-water syringe tips under solicitation number SPE2DH-26-T-6046. The required items are clear plastic tips designed to deliver separate air and water for use with the Dental Portable Operating System, identified by NSN 6520-01-586-9272. The contract specifies a total quantity of five packages, with each package containing 1,000 units divided into four bags of 250. The delivery timeline is set for 20 days after receipt of order, with the place of performance located in Pensacola, Florida. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The response deadline for this federal procurement is August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SPATULA, LABORATORY
Solicitation # SPE2DH-26-T-6039
This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
PIN, LEG ADJUSTMENT ASS
Solicitation # SPE2DH-26-T-6052
This contract is for the procurement of leg adjustment assembly pins for dental chairs, specifically identified by NSN 6520-01-590-9209. The requirement is split across three line items with total quantities of two, three, and two units respectively. The items are regulated by the FDA and must be supplied by a bidder who specifies the source and part number, with Aseptico Inc part number 460445-08 noted as a reference. Delivery is required within five days after the order, with a required delivery date of August 18, 2026. Shipping is FOB Destination to Joint Base Lewis MCCH in Washington. The contract mandates strict adherence to DLA packaging requirements, Medical Marking Standard No. 1, and MIL-STD-129 for labeling. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
SOLUTION, EYE WASH
Solicitation # SPE2DH-26-T-6057
This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
CUSHION, THERAPEUTIC
Solicitation # SPE2DH-26-T-6044
This contract is for the procurement of three therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the Medical Logistics facility at Fort Bragg, North Carolina, within five days after the order is placed. The shipment must be sent via the fastest traceable means, excluding parcel post, with delivery and inspection terms set as FOB Destination. The items are not regulated by the FDA but must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking requirements. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The contract also incorporates specific DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
RUBBER DAM
Solicitation # SPE2DH-26-T-6058
This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of one package of non-latex super rubber dams. The required items are teal green, regular medium size, measuring 6 by 6 inches, with each package containing 15 sheets. The product is identified by NSN 6520-01-717-7806 and must be delivered within 20 days after the order is placed. The contract is managed by the Defense Logistics Agency and requires compliance with specific technical, quality, and packaging standards, including the removal of government identification from any non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Joint Base Charleston, South Carolina.
Dental Equipment and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
WATER SAMPLING TEST
Solicitation # SPE2DH-26-T-6049
This contract is for the procurement of one package of fluoride water sampling test reagents using the Hach SPADNS 2 method and Accuvac ampules. The product is designed for drinking water and wastewater reporting, ensuring EPA compliance and equivalence to the SM 4500-FD reference method, with a detection range of 0.02 to 2.00 mg/L F. Each package contains 25 units. The supplier must adhere to strict quality and packaging standards, including Medical Marking Standard No. 1 and DLA packaging requirements. The item has a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the delivery date. Additionally, the supplier must comply with the Hazard Communication Standard by providing Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is required within 20 days after the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
TEST TUBE, BLOOD COLLEC
Solicitation # SPE2DH-26-T-6047
This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
LID, HOLDER, BIOHAZARD B
Solicitation # SPE2DH-26-T-6054
This contract is a solicitation from the Department of Defense Medical Supply Chain for one biohazard bag holder lid, identified by NSN 6530-01-697-9878. The item is designed for a rectangular steel wire frame that holds 22 x 28cm polyethylene biohazard bags and features a durable, easy-to-clean orange epoxy coating. This specific cover ensures regulatory compliance with 29CFR1910-1030(D)(2)(XIII)(A), which mandates covers for biohazard containers. The procurement is managed under solicitation SPE2DH-26-T-6054 with a delivery requirement of 20 days after the order is placed. Performance is set for Holloman AFB, and the contract incorporates several DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
BAG, STERILIZATION-BIOH
Solicitation # SPE2DH-26-T-6040
This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339114
New
DIBBS
FOAM INSERT, ENDODON
Solicitation # SPE2DH-26-T-6059
This contract, identified as SPE2DH-26-T-6059, is a solicitation for the procurement of 18 packages of endodontic file foam inserts. Each package contains 48 units, and the item is identified by NSN 6520-01-533-2088 and manufacturer part number 33630 from Almore International Inc. The delivery is required within 84 days, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to commercial standards and DLA packaging requirements, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense Medical Supply Chain and is not regulated by the FDA.
Dental Equipment and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details