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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPOON, MEASURING

Closed
SPE2DH-26-T-3533Federal

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The contract is for the procurement of 25 measuring spoons, each with a capacity of 0.50 mL, made from white high-impact polystyrene plastic, intended for retrieving small, precise volumes of powders or similar materials. The item is identified by NSN 6640-01-695-9134 and is packaged in a single unit of issue comprising 25 spoons per package. Delivery is required within 20 days after order placement, with the destination specified as APO 09094-3215, specifically HT1130, 86TH MDSS SGSM - PA, BLDG 2497 CP 011 49 637 146 2418, LINCOLN BLVD RAMSTEIN FLUGPLATZ, RAMSTEIN 66877, DE, under FOB destination terms where the contractor assumes all transportation risks and costs until receipt at the delivery point. All packaging and marking must comply with rigorous military standards: packaging follows MIL-STD-2073-1E using code QUP:001 and preservation method ZZ, while labeling adheres to Medical Marking Standard No. 1 (MMS NO. 1) as this is a medical acquisition, superseding MIL-STD-129 for marking purposes. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200, and radioactive materials require specific markings under MIL-STD-129. Bar-coding is required via MIL-STD-129 compliance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with deviations applied under FAR 52.216-1 and its alternate, allowing flexibility in contract type selection. All offers must be submitted electronically via DIBBS by the deadline of May 7, 2026, with no physical submissions permitted. The contract incorporates numerous FAR and DFARS clauses requiring compliance with cybersecurity standards including NIST SP 800-171 Rev 1 for safeguarding Controlled Unclassified Information, mandatory reporting of cyber incidents, and assessment of security controls via the Supplier Performance Risk System. Contractors must maintain current SAM.gov registration with valid UEI and CAGE codes and accurately represent their small business or socioeconomic status, including for joint ventures

General Info

Procure 25 white polystyrene 0.50 mL spoons, NSN 6640-01-695-9134, deliver by May 7, 2026 to Ramstein, comply with military and medical packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$36.88

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 3215, APO, AE, 09094-3215, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

Documents

(1)

Request for Quotations SPE2DH-26-T-3533

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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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SPOON,MEASURING
SPOON,MEASURING
FOR RETRIEVING SMALL, SPECIFIC VOLUME
SAMPLES OF POWDERS OR SIMILAR
MATERIALS. MADE FROM WHITE HIGH-IMPACT
POLYSTYRENE PLASTIC. 0.50ML
(0.017OZ), PACK OF 25.
.
UNIT OF ISSUE PACKAGE (25 EA/PG)
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-695-9134 Quantity: 1 PG Purchase Request: 7016559056QTY: 1 Delivery: 20 days ADO

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