This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPOON, MEASURING
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The contract solicitation SPE2DH-26-T-5497, issued by the Defense Logistics Agency under the Department of Defense, requests five measuring spoons identified by NSN 6640-01-070-7877. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is conducted through the DIBBS portal. Delivery is required within 20 days after order placement to Fort Stewart, Georgia, with FOB Destination terms. The item is classified under NAICS 332215 and involves commercial packaging compliant with DLA’s RP001 palletization standards, sealed unit containers, and adherence to the Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 except for hazardous or radioactive items, which must still follow MIL-STD-129 and FED-STD-313. Packaging must ensure protection against environmental damage and safe transit via common carrier. The contract includes mandatory compliance with federal acquisition regulations covering equal opportunity, employment verification, trafficking in persons, sustainable products, hazardous material identification, cyber safeguarding, and prohibition of certain telecommunications equipment. Contractor representations must include UEI and CAGE codes, size status, and socioeconomic certifications, with additional disclosures required if delivering covered defense telecom equipment. All deliveries are subject to government inspection and acceptance at the destination, governed by FAR 52.246-2. Invoicing is required exclusively through WAWF using the Invoice 2in1 document type. The contract contains multiple DFARS clauses addressing hazardous material handling, safety data sheet submission, radioactive material notification thresholds, and prohibitions on hexavalent chromium and toxic substance disposal. The type of contract, pricing details, and evaluation criteria are not fully specified in the solicitation, and no award methodology or weights are provided. Payment administration details, including DoDAACs and remittance instructions, will be defined in the award document. The contracting officer, Laura Mitchell, serves as the primary point of contact for the procurement.
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NAICS
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USASet-Aside
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