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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SYRINGE, LABORATORY

Awarded
SPE2DH-26-T-2856Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract involves the procurement of laboratory syringes with a capacity of 10 cc, packaged in units of 100 each. The contract specifies that the technical and quality requirements are governed by standards listed in the DLA Master List of Technical and Quality Requirements, with particular attention to packaging and the removal of government identification from any non-accepted supplies. The syringes are identified by National Stock Number 6640-01-678-1647, with a total quantity of 17 packages requested. The solicitation, numbered SPE2DH-26-T-2856, was posted on April 2, 2026, with responses due by April 9, 2026. The place of performance is located in Goldsboro, and the delivery timeline is set at 20 days after the award date. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, categorized under NAICS code 339113. For further communication, Tina Vu has been designated as the primary point of contact. The solicitation and procurement information is accessible via the provided DLA eProcurement links.

General Info

Procurement of 17 packages of 10 cc syringes, delivered in 20 days, Goldsboro location.

Contract Value

$1,530

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2856.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
SYRINGE,LABORATORY
SYRINGE,LABORATORY
10 CC
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
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: 6640-01-678-1647 Quantity: 17 PG Purchase Request: 7016176391QTY: 17 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 331313
New
DIBBS
BAG, MEDICAL SUPPLY, EXP
Solicitation # SPE2DH-27-T-0295
Solicitation SPE2DH-27-T-0295 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of three expandable medical supply bags under NSN 6530-01-566-0689. The required bags must be constructed from 1680 Enier Super Ballistic Nylon and feature a hanging drawer system that folds out to ten clear pockets, an adjustable shoulder strap, padded handles, and hanging grommets. Dimensions are specified as 24 to 48 inches in length and 12 inches in width, with pockets measuring 12 inches by 4 inches by 3 inches. The bags must also include two exterior double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, with FOB Destination terms. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and DLA packaging requirements RP001. Evaluation will consider price, including HUBZone preferences, and technical quality based on the DLA Master List of Technical and Quality Requirements; however, items produced via additive manufacturing are ineligible. Bidders must provide source and part numbers, and the award process may be automated. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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