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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPOON, MEASURING

Awarded
SPE2DH-26-T-3864Federal

Contract Overview

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

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NAICS: 334513
New
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TRANSMITTER,PRESSUR
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POSTED

about 17 hours ago

DEADLINE

in 11 days
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Solicitation # SPE4A5-27-T-1970
Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract solicitation SPE2DH-26-T-3864 seeks one plastic measuring spoon with specific technical parameters: an inside cavity diameter of 0.375 inches, a rod-type handle measuring 3 inches long by 0.313 inches wide and 0.125 inches thick, a capacity of 0.5 grams, and a nominal length of 0.398 inches with a flat design. The item is identified by NSN 6640-01-070-7877 and is to be delivered in single-unit quantities, with delivery required within 20 days after award to a designated destination in Williamsport, Pennsylvania, under FOB Destination terms. Packaging and labeling must strictly adhere to DLA-specific requirements including RP001 for palletization, MMS No. 1 for medical marking (which replaces MIL-STD-129 for general medical items), and compliance with FED-STD-313 and ASTM D3951 for non-hazardous packaging, while hazardous materials must follow TQ IP025 and the Hazard Communication Standard. All units must be shipped via traceable carriers, excluding parcel post. The solicitation incorporates technical and quality specifications from the DLA Master List under RA001 and requires removal of government identification from non-accepted supplies per RQ011. Cybersecurity compliance is mandated through clauses 252.204-7012 and 252.204-7020, requiring adherence to NIST SP 800-171 and reporting via the Supplier Performance Risk System, with flow-down obligations to subcontractors. The contract includes clauses governing whistleblower rights, disclosure of information, cybersecurity incident reporting, prohibition on covered telecommunications equipment, and employment eligibility verification, among others. Offerors must provide a Unique Entity Identifier and CAGE code and represent their small business status and socioeconomic certifications applicable under NAICS code 334513. Invoicing must be conducted electronically through Wide Area WorkFlow, and acceptance of the item will occur at the destination by government personnel. While pricing data is not populated in the solicitation, past procurement records indicate unit costs between $6.77 and $8.40, though current pricing remains undefined. The contract type is expected to be firm-fixed-price, consistent with simplified acquisition procedures outlined in FAR 52.213-4.

General Info

Procurement of one plastic measuring spoon with specific dimensions, NSN 6640-01-070-7877, delivery 20 days.

Contract Value

$8

NAICS

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

Place of Performance

1307 GROVE STREET, WILLIAMSPORT, PA, 17701-2411, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3864 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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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: 1 EA Purchase Request: 7016764736QTY: 1 Delivery: 20 days ADO

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