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TIP, PIPET

Awarded
SPE2DH-26-T-5365Federal

Contract Overview

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The Defense Logistics Agency awarded a contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of 500 plastic pipette tips, 5 mL each, identified by National Stock Number 6640014730772, under solicitation SPE2DH-26-T-5365, with a total contract value of $450.00. The award was issued on July 27, 2026, with delivery required 20 days after the issue date of July 22, 2026, to the destination address USS NEW YORK LPD 21, FPO AA 34092, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract falls under NAICS code 339113 and is classified as a federal procurement with no set-aside designation. Packaging and marking must strictly adhere to MIL-STD-129 for shipment identification, with barcoding compliant with GS1-128 standards, and commercial packaging per ASTM D3951 for non-hazardous materials, while TQ Requirement IP025 governs hazardous material packaging. Special labeling is required for mercury-containing items per NAVSEA 5100-003D and hazardous substances under 29 CFR 1910.1200, with DLA’s Master List of Technical and Quality Requirements taking precedence over general standards. Palletization must follow RP001, and all deliveries are subject to government inspection and acceptance at the destination. Invoicing must be submitted electronically through WAWF, and compliance with numerous FAR and DFARS clauses is mandated, including those relating to employment eligibility, trafficking in persons, sustainable products, hazardous material handling, whistleblower rights, cybersecurity assessments, and prohibitions on procurement from Chinese military companies. The contractor is subject to clauses on former DoD official compensation, disclosure of information, control of government work products, and prohibitions on mandatory arbitration agreements. Although the contract does not specify the type of contract (e.g., FFP), it includes standard representation clauses for small business status and requires UEI and CAGE code disclosures where applicable. No evaluation factors, pricing details beyond the total, or specific technical specifications beyond the NSN are documented in the provided data.

General Info

500 plastic 5mL pipettes, part 6640-01-473-0772, FOB destination, deliver in 20 days to USS NEW YORK, DLA packaging and labeling required.

Contract Value

$450

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-5365 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-2579 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DH26V2579 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $450.00 Award Date: 07-27-2026 Solicitation: SPE2DH-26-T-5365 Line items: - TIP, PIPET (NSN/Part 6640014730772, PR 7017530261)

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