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Supply of Transfer Pipettes (Eppendorf Reference 2)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of Eppendorf Reference 2 single-channel, variable transfer pipettes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The requirement specifically calls for pipettes with a 10 to 100 microliter volume range in yellow, including the necessary EPT.I.P.S. boxes and holders for pipette carousels. All deliverables must be shipped to the designated DLA location in APO 09227. The contract is managed by the Department of Defense under the Medical Supply Chain FSH agency and falls under NAICS code 423450. Compliance with DFARS 252.204-7008 and 252.204-7010 is mandatory. The solicitation was posted on September 23, 2026, with a response deadline of September 30, 2026.

General Info

Supply Eppendorf 10-100 microliter pipettes and accessories to DLA location APO 09227.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7026.

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

View the prime solicitation

PIPET, TRANSFER

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies single-channel, variable transfer pipettes for prime contractors on DLA Troop Support Medical Supply Chain projects. Provisions Eppendorf Reference 2 pipettes (P/N 4920000059) with a 10–100 UL volume range in yellow, including EPT.I.P.S. boxes and holders for pipette carousels. Must comply with DFARS 252.204-7008 and 252.204-7010. Delivers the physical pipettes and accessories to the designated DLA location.

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Solicitation # SPE2DH-26-T-7017
Solicitation SPE2DH-26-T-7017 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of latex-free surgical scrub sponge trays, identified by NSN 6530-01-689-4443. The requirement is for one package containing 20 units, with each tray consisting of six small wing sponges, three sponge sticks, 4 oz of PVP-I scrub, 2 oz of PVP-I paint, two absorbent towels, two blotting towels, two cotton-tip applicators, a four-compartment tray, vinyl gloves, and a CSR wrap. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance occurring at the destination per FAR 52.246-2. All materials must be marked according to Medical Marking Standard No. 1 and packaged in suitable sealed unit containers and commercial exterior shipping containers following MIL-STD-2073-1E and RP001 standards. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotes are due by September 30, 2026, via the DIBBS portal, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling regulations.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
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