This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PIPET, TRANSFER
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The contract solicitation SPE2DH-26-T-3821 calls for the procurement of 3 packages of disposable plastic transfer pipettes, each package containing 500 units, with a capacity of 7.5 milliliters and a 3.5 milliliter bulb draw, measuring six inches in length. These pipettes are intended for use in blood banking, chemistry, and urinalysis applications within military medical facilities. The unit of issue is a package, and delivery is required within 20 days after award to the FPO address associated with USS THEODORE ROOSEVELT CVN 71, under FOB Destination terms, meaning the contractor assumes all risks and costs until the goods reach the destination. Packaging and labeling must conform to DLA’s Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, ensuring sealed unit containers and commercial shipping packaging capable of protecting contents during transport at the lowest possible rate. All items must be marked in accordance with this standard, and the contractor must comply with RP001 for palletization and packaging. The item is classified under NSN 6640-01-088-4246 and falls under NAICS code 333998 for other miscellaneous manufacturing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced in RA001, and hazardous materials labeling must comply with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001, with Material Safety Data Sheets required for non-exempt hazardous substances. The contract contains numerous FAR and DFARS clauses addressing cybersecurity, including mandatory compliance with NIST SP 800-171 and safeguarding of covered defense information under 252.204-7012, as well as labor, procurement, and administrative requirements such as employment eligibility verification, combating human trafficking, and sustainable products. Invoicing must be submitted electronically via WAWF, and payment details are tied to DoDAACs defined at award. Offerors must have an active Unique Entity Identifier and CAGE code in SAM and provide representations regarding small business status, socioeconomic certifications, and any use of covered defense telecommunications equipment. The solicitation closed on May 19, 2026, with proposals required through DIBBS, and the point of contact for inquiries is Anna Maria
General Info
Agency
NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-3821
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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