Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPOON, MEASURING

Closed
SPE2DH-26-T-4168Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract involves the procurement of measuring spoons designed to retrieve small, specific volume samples of powders or similar materials. These spoons are made from white high-impact polystyrene plastic and have a capacity of 0.50 ml (0.017 oz). The spoons are packaged in units of 25 per package, with the total quantity under the contract being one package. The contract references specific technical and quality requirements as detailed in the Defense Logistics Agency (DLA) master list, ensuring compliance with packaging and material identification standards. The National Stock Number (NSN) assigned is 6640-01-695-9134. The solicitation is issued by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance listed as APO, ZIP code 09227-0000. The solicitation number is SPE2DH-26-T-4168, with a posting date of May 31, 2026, and a response deadline of June 8, 2026. Delivery is expected within 85 days after the award date. The point of contact for this procurement is Abbigale Stockl, reachable via email and phone, and additional details and submission instructions are accessible through the Defense Logistics Information Service website. The contract is classified under NAICS code 339113, which relates to medical equipment and supplies manufacturing or procurement.

General Info

Procurement of 0.50 ml white polystyrene measuring spoons, 25 per package, DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4168 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUS

Full Description

Show more
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: 7016897695QTY: 1 Delivery: 85 days ADO