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, July 22 at 2:00 PM EDT

Register Free →

TEST TUBE

Active
SPE2DS-26-T-221XFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of glass culture test tubes measuring 150 mm in length with a 25 mm outer diameter, calibrated to contain and featuring a plain end without a lip, designed for general laboratory use. Each unit is to be supplied with an appropriate cork or rubber stopper compatible with size numbers 11 or 4, and packaged in quantities of 72 tubes per package. The total requirement is for 67 packages, each containing 72 units, totaling 4,824 test tubes under NSN 6640-00-527-9045. The delivery deadline is set for 78 days after order placement, with the purchase request number 7017364235. Bidders must clearly identify the source and part number being offered to meet the specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under SPE2DS-26-T-221X, was posted on July 12, 2026, with responses due by July 20, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the office in New Cumberland, Pennsylvania, with primary point of contact Olusola Emmanuel.

General Info

Procure 4,824 glass test tubes, 150mm x 25mm, with stoppers, 72 per package, deliver in 78 days under NSN 6640-00-527-9045.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-221X

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
TEST TUBE
TEST TUBE, GLASS, CULTURE, PLAIN END, 150 MM
LENGTH X 25 MM OD, CALIBRATED TO CONTAIN<(>,<)>
W/O LIP,CULTURE,GENERAL PURPOSE;
CORK OR RUBBER STOPPER SIZE
ACCOMMODATED,NO. 11 OR 4, 72S
.
UNIT OF ISSUE PACKAGE (72 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
.
1 PG = 72 EA
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-527-9045 Quantity: 67 PG Purchase Request: 7017364235QTY: 67 Delivery: 78 days ADO

Similar Contracts

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for the procurement of a fluid filter element, part number 9066-4001, with NSN 4330-01-389-0151, under solicitation SPE7M1-26-T-205U. A total quantity of 14 units is required at a unit price of $14.00, resulting in a total contract value of $196.00. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The product must be packaged according to MIL-STD-2073-1E with specific preservation methods, materials, and packaging codes, and marked in compliance with MIL-STD-129 without any special marking. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a specified delivery deadline of 228 days from the contract date and a required ship date of March 9, 2027. The item is subject to zero variance in quantity, and inspection and acceptance occur at the destination. Transportation and shipping logistics are governed by DLA procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of 20 filter elements, part number EK504Y, under NSN 4330-01-195-4460, for delivery to the Southeast Regional Maintenance Center at Mayport Naval Station, Florida. The requirement mandates delivery within five days of award, FOB origin, with no tolerance for quantity variance and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3, Class B or C fabric bags as specified, and palletization must meet DLA packaging standards. Marking is to follow standard military labeling with no special codes applied. The contract strictly prohibits the use of ozone-depleting chemicals and any intentional incorporation of mercury or mercury-containing compounds, except for specific exemptions such as batteries, fluorescent lights, controlled instruments, weapon systems, or NAVSEA-approved chemical reagents, with portable mercury-containing devices requiring shock-proofing and a secondary containment barrier per NAVSEA 5100-003D. Preservation, packaging, and marking materials must also be mercury-free. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, with freight directed to the Fleet Support Center at Building 191, Door 10E. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract is issued under solicitation SPE7M0-26-T-002Q, with a response deadline of July 23, 2026, and the primary point of contact is Grace Beck at the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details