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PIPET, TRANSFER

Active
SPE2DH-26-T-5489Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE2DH-26-T-5489 is for the procurement of disposable plastic polyethylene transfer pipettes, each 15 cm in length with a capacity of 7.7 ml, non-sterile, see-through, and designed to draw up to 3.2 ml without graduations. The item is supplied in boxes of 500 units, with the NSN 6640-01-585-3942 and a required delivery within 20 days of award. Bidders must specify the source and part number being offered. All packaging must comply with commercial standards as outlined in DLA Packaging Requirements for Procurement, ensuring each unit is sealed in a protective container and collectively packed in suitable exterior shipping containers for safe, low-cost transport to the delivery point. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies can be obtained from DLA Troop Support. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with the revision in effect on the solicitation issue date governing compliance. Government identification must be removed from any non-accepted supplies. The solicitation is issued by the Department of Defense, Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

General Info

Procurement of one PIPET, TRANSFER NSN 6640-01-585-3942 via federal solicitation SPE2DH-26-T-5489.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5489.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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PIPET,TRANSFER
PIPET, TRANSFER<(>,<)>
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
PLASTIC, POLYETHYLENE<(>,<)>
DISPOSABLE, 15 CM LONG, CAPACITY 7.7ML, WITHOUT
GRADUATIONS,NON-STERILE, SEE-THROUGH, DRAWS UP
TO 3.2 ML, 500S
.
UNIT OF ISSUE (BOX 500 EA/BX)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
SPE2DH-26-T-5489
SECTION B
1 BX = 500 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-585-3942 Quantity: 1 BX Purchase Request: 7017595038QTY: 1 Delivery: 20 days ADO

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BUCKET, KICK, SURGICAThe contract specifies the procurement of a surgical waste bucket, model BUCKET, KICK, SURGICA, with a National Stock Number 6530-01-501-0551, quantity of one unit, for use in operating rooms with a capacity of thirteen quarts. The bucket features a 360-degree rubber bumper, a stainless steel lid, and four casters, designed for safe and convenient waste collection. All packaging must comply with commercial standards as outlined in the procurement document, requiring each unit to be sealed in a protective container that prevents damage or breakage, and shipped in suitable exterior containers for safe delivery via common carrier at the lowest possible rate to the designated delivery point in APO, 09094-3219. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and documentation for this standard is available through DLA Troop Support. The item must be sourced with the correct part number and supplier identified by the bidder. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must conform to DLA’s procurement guidelines, government identification must be removed from non-accepted supplies, and covered defense information provisions may apply. Delivery is required within 20 days of award, with the solicitation issued under SPE2DH-26-T-5491, opening on July 26, 2026, and closing on August 3, 2026, under the NAICS code 423450 for medical and dental equipment and supplies wholesale.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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CUSHION, THERAPEUTICThe contract is for the procurement of six therapeutic cushions, identified by NSN 6530-01-700-0587 and part number AXR366, under solicitation SPE2DH-26-T-5490. Delivery is required within five days of award, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and the item is not regulated by the FDA. Packaging and marking must strictly adhere to the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129; packaging must be commercial-grade, sealed, and capable of protecting the product during transit, with palletization following DLA’s packaging requirements. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery address at Fort Bragg, North Carolina, with special handling instructions and tracking codes provided for government use. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. The unit price is $6.00 per unit, totaling $36.00 for the full order.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334513
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SPOON, MEASURINGThe contract specifies the procurement of five measuring spoons made of plastic, each with an inside cavity diameter of 0.375 inches, a flat design, and a nominal dimension of 0.398 inches. The spoons feature a rod-type handle measuring three inches in length, 0.313 inches wide, and 0.125 inches thick, with a capacity of 0.5 grams. These items are sold and delivered individually, identified by the NSN 6640-01-070-7877. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DH-26-T-5497, issued on July 26, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, and the place of performance is Fort Stewart, Georgia, under the Department of Defense, Medical Supply Chain FSH. Primary point of contact is Laura Mitchell, reachable via email and phone provided.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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