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STOPPER, BOTTLE

Awarded
SPE2DH-26-T-6021Federal

Contract Overview

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This solicitation, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of laboratory-grade cork bottle stoppers. The requirement is for one hundred units (1 HD) of Type 1, uncemented cork stoppers, with a unit price of $34.48. The contract is structured as a fixed-price acquisition for commercial items, with delivery required to the WOMU USA DEP in Corpus Christi, Texas, under FOB Destination terms. The delivery schedule specifies a five-day allowance, with an original required delivery date of August 18, 2026. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements. Because these are medical supplies, packaging and marking must adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed containers to prevent damage or breakage, and must comply with DLA packaging requirements for procurement. Additionally, the contract includes rigorous hazardous material protocols; if applicable, contractors must provide Safety Data Sheets (SDS) and comply with the Hazard Communication Standard (29 CFR 1910.1200) and DFARS 252.223-7001 for proper labeling. Administrative and regulatory compliance is a significant component of this solicitation. Offerors must submit proposals electronically via the DLA Internet Bid Board System (DIBBS) by the August 24, 2026, deadline. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for cybersecurity, safeguarding covered defense information, and small business representations. Invoicing and payments are mandated through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will be conducted by the government at the destination point in accordance with FAR 52.246-2.

General Info

DoD procurement of 100 Type 1 cork stoppers for delivery in Corpus Christi.

Contract Value

$18.07

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Request for Quotations SPE2DH-26-T-6021 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2899 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $18.07 Award Date: 08-25-2026 Solicitation: SPE2DH-26-T-6021 Line items: - STOPPER, BOTTLE (NSN/Part 6640002325985, PR 7017890030)

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