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 30 at 2:00 PM EDT

Register Free →

Supplier of Biological Staining Jars (Copilin HDPE)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of Copilin high-density polyethylene biological staining jars with a 10-slide capacity for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The supplier must ensure all laboratory plasticware meets specific DLA Medical Supply Chain standards, delivering the products in sealed unit containers of 12 jars each to prevent breakage and damage. The opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 423450. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

General Info

Subcontract for supplying Copilin HDPE biological staining jars for DLA Medical Supply Chain.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7116.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JAR, BIOLOGICAL STAININ

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies biological staining jars for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Provides Copilin high-density polyethylene (HDPE) jars with 10-slide capacity. Packages products in sealed unit containers to prevent damage and breakage, delivering in packages of 12 jars each. Must meet DLA Medical Supply Chain specifications for laboratory plasticware. Delivers completed packages of biological staining jars.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339920
New
DIBBS
MARKER, X-RAY FILM IDEN
Solicitation # SPE2DH-26-T-7111
Solicitation SPE2DH-26-T-7111, issued by the Department of Defense DLA Troop Support Medical Supply Chain, seeks quotes for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is identified by NSN 6525-00-604-7925 and requires delivery within 20 days after receipt of order. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E Packing Level B and be shipped in suitable commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
Sporting and Athletic Goods Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details

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 750+ contractors already using CLEATUS