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SPATULA, LABORATORY

Awarded
SPE2DH-26-T-4912Federal

Contract Overview

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

AI Contract Overview

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A laboratory spatula with NSN 6640-00-439-7373 is being solicited under contract SPE2DH-26-T-4912 by the Defense Logistics Agency, a department of the U.S. Department of Defense. The procurement is for a single unit as specified in purchase request 7017359265 and falls under the NAICS code 339940, which covers other miscellaneous manufacturing. The solicitation was posted on July 1, 2026, with a response deadline of July 8, 2026, indicating a one-week window for interested vendors to submit proposals. There is no set-aside type designated for this requirement, meaning it is open to all qualifying contractors without restrictions based on business size or category. The place of performance and organizational address details are unspecified, but the contract is issued under U.S. federal authority. All submissions and inquiries must be directed through the official DIBBS platform using the provided UI link.

General Info

Solicitation for one laboratory spatula via DLA, due July 8, 2026, through DIBBS under contract SPE2DH-26-T-4912.

Contract Value

$41.74

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-4912 Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

SPE2DH-26-V-2928 Purchase Order Award

PDF, Low priority14 pages · award
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333998. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2928 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $41.74 Award Date: 08-27-2026 Solicitation: SPE2DH-26-T-4912 Line items: - SPATULA, LABORATORY (NSN/Part 6640004397373, PR 7017359265)

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Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
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