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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIPET, TRANSFER

Closed
SPE2DH-26-T-3758Federal

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-3758 requests 3 packages of disposable plastic transfer pipettes, each containing 500 units, with a 7.5 mL capacity and 3.5 mL bulb draw, measuring 6 inches in length. These pipettes are intended for use in blood banking, chemistry, and urinalysis applications within the Department of Defense’s Medical Supply Chain FSH. The item is identified by NSN 6640-01-088-4246 and must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protective container to prevent damage or breakage, and all shipments must be packed in commercial exterior containers suitable for safe delivery by common carriers at the lowest cost to the destination point. All medical items must be marked in accordance with Medical Marking Standard No. 1 (MMS No. 1), which replaces MIL-STD-129 for medical acquisitions, and must comply with hazardous material labeling requirements per 29 CFR 1910.1200 if applicable. The delivery destination is FPO AP 96632 aboard the USS THEODORE ROOSEVELT, with a firm delivery deadline of 20 calendar days after the Date of Order, under FOB Destination terms that place transportation risk and cost on the contractor. The solicitation is issued under simplified acquisition procedures and is expected to result in a firm-fixed-price contract, with offers due by May 18, 2026, submitted exclusively via the DIBBS online portal. Contractors must comply with federal acquisition regulations including requirements for cybersecurity protections under NIST SP 800-171, prohibition on certain foreign-supplied telecommunications equipment, and reporting of cyber incidents, and must also affirm their unique entity identifier, CAGE code, and small business status if applicable. Payment must be submitted through Wide Area WorkFlow, and all deliverables are subject to inspection and acceptance at the destination.

General Info

Procurement of 1500 disposable pipets for medical use, delivered in 20 days per DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100250 BOX 3351, FPO, AP, 96632, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3758 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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PIPET,TRANSFER
PIPET, TRANSFER, PLASTIC, DISPOSABLE, 6 INCHES<(>,<)>
7.5ML CAPACITY, 3.5ML BULB DRAW, 500S
.
UNIT OF ISSUE PACKAGE (PG)
.
USED IN BLOOD BANKING, CHEMISTRY, AND
URINALYSIS
.
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
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DH-26-T-3758
SECTION B
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-088-4246 Quantity: 3 PG Purchase Request: 7016699480QTY: 3 Delivery: 20 days ADO

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