TEST TUBE

The Defense Logistics Agency awarded Pacific Star Corporation, with CAGE code 4QNY3, a contract for the procurement of 67 packages of calibrated glass culture test tubes, each containing 72 units, under solicitation SPE2DS-26-T-221X, with a total contract value of $4,985.47. The item, identified by NSN 6640005279045 and purchase request number 7017364235, must meet detailed technical specifications including dimensions of 150 mm length by 25 mm outer diameter, calibrated to contain, plain end, and compatible with size 11 or 4 corks or rubber stoppers. Delivery is required by 78 days after order placement, with FOB Destination terms, and the final destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The solicitation was issued on July 13, 2026, and closed for responses on July 20, 2026. This action may be subject to automated award consideration and incorporates the HUBZone price evaluation preference, with no small business set-aside designation specified. The contract includes mandatory compliance with federal regulations such as the Buy American Act and the Berry Amendment, and requires adherence to specific packaging and marking standards including MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with palletization conforming to DLA’s RP001, and hazardous material handling governed by IP025. Destination inspection is required under FAR 52.246-2, and quality compliance is tied to the DLA Master List of Technical and Quality Requirements using R or I numbers. The contract enforces a comprehensive set of compliance clauses, including employment equity, combating human trafficking, employment eligibility verification, sustainable product requirements, and safeguarding contractor information systems, all implemented under Deviation 2026-00038. Cybersecurity requirements mandate adherence to NIST SP 800-171 DoD Assessment Requirements per Deviation 2026-O0025. Invoicing must be conducted through Wide Area Workflow (WAWF), with payment requests formatted according to line item type: invoices with receiving reports for fixed-price