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, September 16 at 2:00 PM EDT

Register Free →

SPOON, MEASURING

Active
SPE2DH-26-T-6676Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of five plastic measuring spoons under solicitation number SPE2DH-26-T-6676. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeline of 20 days after receipt of order and requires compliance with DLA master technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. Performance is designated for Fort Campbell, Kentucky, with a response deadline of September 17, 2026.

General Info

DoD procurement of five plastic measuring spoons for delivery to Fort Campbell, Kentucky.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6676 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
SPOON,MEASURING
SPOON, MEASURING, PLASTIC
INSIDE DIAMETER OF CAVITY: 0.375 IN.;
ROD TYPE HANDLE,3 IN. LONG,0.313 IN.
WIDE,0.125 IN. THICK; CAPACITY: 0.5
GRAMS; 0.398 INCHES NOMINAL; FLAT
.
UNIT OF ISSUE EACH (EA)
.
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: 6640-01-070-7877 Quantity: 5 EA Purchase Request: 7018249473QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND88
Solicitation NO0104-26-Q-ND88 is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327) for the Navy. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the requirement was amended to be unrestricted after market research identified Omega as the sole capable source. The award will be based on the lowest priced, technically acceptable offer, with the contractor required to be an authorized distributor of the original manufacturer. Key performance requirements include a requested repair turn around time of 140.583 days, with failure to meet this timeline resulting in a per-unit price reduction. The contractor must provide an estimated repair price and a firm-fixed price quote within 90 days of receiving the carcasses. All work must comply with the Qualified Products List and specific standards, including MIL-STD-130 for identification and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system, and the contractor is responsible for inspection and acceptance at the origin.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334513
New
Federal
Surface Velocity Profile Drifter System (Ice Tracker)
Solicitation # N0018926QL391
The NAVSUP Fleet Logistics Center Norfolk intends to award a sole source, firm-fixed-price contract to Pacific Gyre for the procurement of 55 Surface Velocity Profile Drifter System Ice Tracker buoys. This acquisition supports the U.S. Interagency Arctic Buoy Program and consists of 40 air-deployed units and 15 surface-deployed units. These rugged systems are designed to withstand harsh sea ice conditions and annual freeze-thaw cycles in the Arctic and Southern Oceans to provide critical current tracking and ice drift predictions. Key technical specifications include a 15-meter depth holey sock drogue system, GPS positioning with satellite telemetry, sea surface temperature monitoring, and a battery pack supporting a one to two year operational timeline. The required period of performance is 90 calendar days after the contract award, with delivery and inspection occurring at the Fleet Weather Center Norfolk in Virginia. The contractor is responsible for shipping via FOB Contractor Destination and must utilize specialized crates to prevent damage during transport. All items must comply with MIL-STD-130 and ISO/IEC 16022 for unique item identification. Because this is a sole source award under FAR 12.102(a), the government will evaluate the award based solely on total price reasonableness. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 9 hours ago

DEADLINE

in about 18 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS