RESERVOIR, PIPET

The contract solicitation is for reservoirs designed for multichannel pipetting applications, with each unit holding 50 milliliters, white in color, and non-sterile. These reservoirs feature a trough design with interior graduation marks and pour-off spouts on each corner, and are lot-certified as nonpyrogenic, DNase-free, and RNase-free to meet strict laboratory and medical standards. The unit of issue is a package containing 50 units, and the item is identified by NSN 6640-01-695-6309, with a requirement for one package. Delivery is required within 20 days after order placement, with FOB destination terms applying, meaning the contractor bears all transportation risk and cost until delivery to the designated endpoint, which includes both APO AE 09604-6180 and a military clinic location in Aviano, Italy. The solicitation is issued under contract number SPE2DH-26-T-3912, with a response deadline of May 26, 2026, and is managed by the Department of Defense through the Medical Supply Chain FSH office. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, incorporating MIL-STD-2073-1E for packaging, MIL-STD-129 for marking (except medical items, which follow MMS NO. 1), and 29 CFR 1910.1200 for hazardous material labeling. All items must meet preservation and packaging standards with defined fields for preservation method, wrap material, and packing configuration. The contract includes numerous FAR and DFARS clauses addressing small business representation, equal opportunity, trafficking in persons, employment eligibility, cybersecurity, safeguarding defense information, hazardous materials prohibitions including hexavalent chromium, export controls, and prohibitions on sourcing from Communist Chinese military companies. Offerors must provide a Unique Entity Identifier and CAGE code and complete representations regarding size status and socioeconomic classifications, with mandatory disclosures if supplying covered defense telecommunications equipment. Invoicing must be conducted electronically via the Wide Area WorkFlow system, and inspection and acceptance occur at the destination under FAR 52.246-2. Pricing is listed per package with varying unit prices depending on the vendor’s CAGE code, but the total contract value is not formally established in the documentation, and no contract type has been specified.