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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST TUBE, BLOOD COL

Closed
SPE2DH-26-T-4185Federal

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The contract is for the procurement of 7 ml vacuum blood collection tubes, specifically test tubes used for blood collection, with the National Stock Number (NSN) 6640-00-145-1534. These tubes are glass with gray caps and include 30 mg of sodium fluoride as an additive. The packaging requirements specify that each unit must be commercially packaged in sealed containers designed to protect against damage and breakage during shipment, complying with the Defense Logistics Agency's (DLA) packaging standards and Medical Marking Standard No. 1. The shelf life of the product is 45 months, with no more than eight months elapsed between the manufacturing date and delivery to the government, and labeling must include key details such as manufacturer information, date of manufacture, expiration or retest dates, contract, and lot numbers. The contract calls for delivery within five days to designated destinations, including facilities in Hampton, Virginia, and international locations such as RAF Lakenheath in the UK. Inspection and acceptance points are at the destination, and quantities are fixed with no variance allowed. Packaging must align with commercial standards and federal guidelines for hazardous materials when applicable, ensuring safe and traceable transportation. The solicitation, issued by the Department of Defense through the Medical Supply Chain FSH under NAICS code 423450, includes technical and quality requirements referenced in the DLA Master List and incorporates detailed instructions for marking, packing, and shipment to guarantee compliance and preservation of product integrity during transit.

General Info

Procurement of 7ml sodium fluoride blood collection tubes; secure packaging, strict delivery, and labeling requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

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

Place of Performance

23 SWEENEY BLVD, HAMPTON, VA, 23665-2040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4185 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUS

Full Description

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TEST TUBE,BLOOD COL
TUBE, BLOOD COLLECTING, VACUUM, 7 ML, WITH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SODIUM FLUORIDE (30 MG), GRADE D, 13 X 100 MM<(>,<)>
GRAY CAP, GLASS, 100S
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
SHALL HAVE A SHELF LIFE OF 45 MONTHS.
NOT MORE THAN EIGHT MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DH-26-T-4185
SECTION B
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
.......
6640001451534 6.2.16
RS048: Shelf-life requirement RS001 for a Type I (CODE V) (non-Extendable) Shelf Life applies to this item, the Shelf Life months will be identified in the Procurement.
Shelf Life = 45 Months
FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 367729 CARDINAL HEALTH 200, LLC 07TA6 P/N B2951-94 BAXTER HEALTHCARE CORP BAXTER 22353 P/N 132951-94 BAXTER HEALTHCARE CORP BAXTER 22353 P/N B2951-94
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016910469 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE2DH-26-T-4185
SECTION B
PR: 7016910469 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4800
FM4800 633D MED GRP LANGLEY A SGSM
BLDG 330 CP 757-764-3602
23 SWEENEY BLVD
HAMPTON VA 23665-2040
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4800
FM4800 633D MEDICAL GROUPLANGLEY A
BLDG 330 CP 757-764-3602
23 SWEENEY BLVD
HAMPTON VA 23665
US
M/F: (TCN) FM480061410031
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016965683 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE2DH-26-T-4185
SECTION B
PR: 7016965683 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FM5587
FM5587 48 MDSS SGSM
UNIT 5210 BOX 230
APO AE 09461-9997
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5587
SPE2DH-26-T-4185
SECTION B
PR: 7016965683 PRLI: 0001 CONT’D
FM5587 48 MDSS SGSM
CP 011 44 163 852 8979
BOSTON DR RAF LAKENHEATH BLDG 930
BRANDON SUFFOLK IP27 9PN
GB
M/F: (TCN) FM558761480015
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE2DH-26-T-4185 NSN/Part Number: 6640-00-145-1534 Quantity: 1 PG Purchase Request: 7016965683QTY: 1 Delivery: 5 days ADO