Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Micro Distilling Flasks

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense Medical Supply Chain FSH, involves the supply of specialized laboratory glassware to prime contractors supporting DLA supply contracts. The specific requirement is for one 10CC distilling flask that conforms to NSN 6640-01-528-7755. All items must be packed in sealed unit containers and commercial exterior shipping containers in accordance with established commercial packaging standards. The contract falls under NAICS code 327212 and requires the provider to maintain an active SAM registration to facilitate invoicing through the Wide Area Workflow (WAWF) system. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

General Info

DoD subcontract for one 10CC distilling flask conforming to NSN 6640-01-528-7755.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0274.

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

View the prime solicitation

FLASK, DISTILLING

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized laboratory glassware for prime contractors delivering DLA supply contracts. Provides 10CC distilling flasks conforming to NSN 6640-01-528-7755. Packs units in sealed unit containers and commercial exterior shipping containers per commercial packaging standards. Requires SAM registration for WAWF invoicing. Delivers one 10CC Distilling Flask.

Similar Contracts

Same NAICS industry code

Supply of Ceramic Fiber Material (NSN 9390-01-689-0856)This subcontract involves the supply of 10 units of ceramic fiber material, identified by NSN 9390-01-689-0856, to support prime contractors fulfilling Defense Logistics Agency contracts for the US Army. The materials are to be delivered FOB Origin to Fort Campbell, Kentucky. The contractor must adhere to strict technical specifications, including packaging according to ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. Additionally, all hazardous materials labeling and the provision of Material Safety Data Sheets must comply with 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X080

Solicitation SPE4A6-27-R-X080 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of light lenses, identified by NSN 6220-00-633-1571. The objective is to establish a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total ceiling of 350,000 dollars. The contract specifies an estimated annual demand of 75 units, with a guaranteed minimum quantity of 19 units for the base year. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily among non-price factors. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 certification, MIL-STD-2073-IE for packaging, and MIL-STD-129 for marking, specifically utilizing the fragile marking code I-01. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

4414-Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo, located in British Columbia, Canada, has issued solicitation number 4414 for the supply and delivery of glass beads. This procurement opportunity is categorized under NAICS code 327212 and is managed through the Province of British Columbia's organizational framework. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 18, 2026, at 10:00 PM. Performance of the contract will take place within the province of British Columbia.

City of Nanaimo

POSTED

DEADLINE

Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.

City of Nanaimo

POSTED

DEADLINE

High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

Defense Advanced Research Projects Agcy

POSTED

about 1 month ago

DEADLINE

Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

SRM 2241a Glass UnitsThe Department of Commerce, specifically the Organic Chemical Metrology Group at the National Institute of Standards and Technology, is seeking to acquire 200 glass artifact units. These units are required for the production of a new lot of Standard Reference Material, designated as SRM 2241a, which serves as a Relative Intensity Correction Standard for Raman Spectroscopy with 785 nm Excitation. To ensure consistency, the glass units must be manufactured to exact specifications so that their emission and absorbance characteristics closely align with previous SRM 2241 units. This procurement is listed as a forecast under NAICS code 327212, with the place of performance located in Gaithersburg.

POSTED

DEADLINE

Advanced Materials Supply (Zerodur and ULE Substrates)This subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement of high-purity Zerodur glass-ceramic and ultra-low expansion glass mirror blanks. These advanced materials are specifically required for the development of lightweighted space optics and EEM processing. The project is centered in Huntsville, Alabama, and is categorized under NAICS code 327212. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract seeks specialized suppliers capable of providing substrates that meet the rigorous thermal and structural demands of aerospace optical systems.

NASA SBIR/STTR Program

POSTED

DEADLINE

Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Optical Component Raw Material SupplyThe contract entails the supply of optical glass blanks, specialized coatings, and precision hardware necessary for the assembly of high-performance optical lenses, with strict adherence to optical-grade tolerances and traceable certifications throughout the production process. All materials must meet stringent quality standards to ensure compatibility with defense-grade optical systems, requiring documented provenance, material composition verification, and rigorous inspection protocols to guarantee consistency and reliability under demanding operational conditions. The subcontract is issued under NAICS code 327212 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with the rigorous specifications mandated for military and aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrically Heated Glass Manufacturing and SupplyThe contract entails the manufacture and delivery of electrically heated glass to meet stringent military logistics specifications, ensuring full compliance with durability, electrical performance, and traceability requirements for NSN 2090002566627. It is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 327212, which corresponds to other glass product manufacturing. The work must adhere to military-grade standards for reliability and operational readiness in demanding environments, with strict documentation and traceability protocols to support maintenance, inspection, and logistical tracking throughout the supply chain. The contract was posted on July 15, 2026, and its performance is tied to defense logistics operations without a specified place of performance, indicating potential flexibility in production and delivery locations. The agreement is structured under a military subcontracting framework, suggesting that the prime contractor will oversee fulfillment to meet the agency’s exacting technical and procedural expectations. While no set-aside type or point of contact is listed, the procurement is accessible through the DIBBS system using the contract number SPE7MC25P1445, ensuring transparency and accountability within the defense supply chain for this critical component.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Screw-Cap Glass Bottles for Oil SamplingThe contract involves the supply of 17,712 units of 5 dram (20 mL) glass bottles equipped with polyethylene screw caps featuring a 24-400 closure, specifically designed for oil sampling applications under military packaging standards. These containers must meet rigorous specifications to ensure sample integrity, durability, and compliance with defense logistics requirements during handling, storage, and transport in operational environments. The total quantity is listed as 123 gross, reflecting a bulk order intended for large-scale military use. This subcontract is issued under the NAICS code 327212, indicating classification within the glass product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, and the place of performance and primary contact details are not specified, suggesting the contract may be awarded through a centralized procurement process with delivery directed to multiple defense locations. The contract reference number SPE8E926V1362 can be used for tracking and administrative purposes through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

All Other Basic Organic Chemical Manufacturing

POSTED

about 20 hours ago

DEADLINE

Antibacterial Medical Coating ServicesThis subcontract involves the application of a proprietary medical-grade coating for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires spraying a specialized mixture onto polyurethane foam to produce a self-deodorizing skin membrane that is antibacterial, antifungal, and resistant to blood, alcohol, oils, barium, and Betadine. The final deliverables are coated, fluid-resistant radiographic positioning block sets. The project is managed under the Department of Defense and requires strict adherence to medical-grade material certifications. Performance is designated for APO 09227-0000 under NAICS code 339999. Interested parties must note the response deadline of November 3, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 20 hours ago

DEADLINE

FOB Destination Military Logistics ProviderThis subcontract involves the transport and delivery of medical supplies for prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The provider is responsible for coordinating FOB Destination delivery to the USS Makin Island LHD 8, utilizing sealed unit and exterior shipping containers to ensure the integrity of the supplies and prevent damage during transit. The contractor must maintain strict compliance with Medical Marking Standard No. 1 and all applicable DoD receiving requirements, concluding the process by delivering the product packages directly to the designated receiving officer. This logistics operation falls under NAICS code 484220 and is performed at FPO 96672.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Expandable Medical Supply Bag (NSN 6530015660689)This subcontract involves the manufacture and delivery of expandable medical supply bags under NSN 6530015660689 for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required bags must feature a hanging drawer system with ten clear attached pockets for visual inventory, two exterior double pockets for documentation, adjustable shoulder straps, padded handles, and hanging grommets. The contractor is responsible for delivering the finished physical products to designated DLA locations, with the place of performance situated in San Antonio, Texas. This procurement falls under NAICS code 339113 and is managed through the DLA Troop Support Medical Supply Chain.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

Specialized Defense Logistics & FreightThis subcontract for Specialized Defense Logistics and Freight involves the transportation and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires the coordination of shipments to FPO AE for final delivery to the USS Bainbridge (DDG 96). To ensure compliance, the contractor must execute palletization according to RP001 standards and manage all transportation in alignment with DLAD Procurement Notes C19 and C20. The project is managed under the Department of Defense and requires specific authorization to ship to Apo, Fpo, and Dpm addresses. The primary objective is the successful delivery of confirmed shipments to a military vessel, with the place of performance designated as FPO 09565. This opportunity falls under NAICS code 488510 and has a response deadline of November 3, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Fuel Microbial Contamination Test Kit SupplierThis subcontract involves the supply of fuel microbial contamination test kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits, identified by NSN 6630-01-622-2805, must feature nutrient-containing filter paper and dehydrated pads that eliminate the need for refrigeration. Performance standards require that aerobic bacteria results be readable within 24 to 36 hours and yeast or mold results within 72 hours. The supplier must ensure all deliverables adhere to Medical Marking Standard No. 1 and 29 CFR 1910.1200. The scope of work entails the delivery of five test kits to be performed at FPO 09565. This opportunity falls under NAICS code 457210 and is managed by the Medical Supply Chain FSH.

POSTED

about 20 hours ago

DEADLINE

Dental Matrix Retainer SupplierThis subcontract involves the supply of universal straight dental matrix retainers for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items, identified by NSN 6520009857123, must be sourced from approved vendors, specifically Benco Dental Supply Co or Teledyne Water Pik. All products must be packaged in commercial sealed unit containers in strict accordance with FDA regulations and Medical Marking Standard No. 1. The contract stipulates that completed orders are to be delivered FOB Destination to Kaiserslautern, Germany. Interested parties should note the response deadline of November 3, 2026, for this procurement effort categorized under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Medical Material Packaging and International Freight (FOB Destination Korea)This subcontract involves providing specialized medical packaging and international freight services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging per MIL-STD-2073-1E and MPPWN00001, marking according to Medical Marking Standard No. 1, and hazardous materials labeling in compliance with 29 CFR 1910.1200. The contractor is responsible for managing FOB Destination transport and ensuring the successful delivery of accepted shipments to the USA Medical Materiel Center in Korea. This Department of Defense requirement falls under NAICS code 488510, with the place of performance located in APO 96260-5479.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Hematology Analyzer Lyse Tubing SupplierThis subcontract involves the supply of specialized Hematology Analyzer Lyse Tubing for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The requirement specifically calls for one unit of manufacturer part number 6805686 from Beckman Coulter Inc, identified by NSN 6630-01-525-5546. All provided components must be FDA-regulated and strictly adhere to original equipment manufacturer specifications. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in APO 96260-5479, with the procurement falling under NAICS code 423450. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS