TIP, PIPET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a micro-purchase contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of 2 pallets of plastic 5 mL pipet tips (NSN 6640014730772), with a total contract value of $900.00, awarded on July 14, 2026 under solicitation SPE2DH-26-T-4153. The item is classified under NAICS code 339113 and is subject to simplified acquisition procedures governed by deviation 2026-00038, which modifies several FAR clauses including terms and conditions, type of contract, small business program representation, equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material identification, and safeguarding of information systems. The contract mandates delivery within 20 days after award to FPO, 96678-1704, under FOB destination terms, and requires full compliance with DLA’s Medical Marking Standard No. 1, superseding MIL-STD-129 for primary marking, while still requiring adherence to MIL-STD-129 for general packaging and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous under FED-STD-313, with palletization governed by RP001. Hazardous materials must also be labeled per OSHA’s Hazard Communication Standard, and the contractor must submit Safety Data Sheets in compliance with 29 CFR 1910.1200(g) prior to award, or risk disqualification. All invoicing must be processed through Wide Area Workflow, requiring both an invoice and receiving report unless an exception applies under DFARS 232.7002. The awardee must maintain current SAM registration, validate socioeconomic status representations including small business status, and comply with whistleblower reporting and former DoD official compensation requirements. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and is subject to Defense Priorities and Allocations System rating as a DX or DO order. Technical data must be obtained from the DLA procurement portal, and questions directed to designated points of contact within the agency.
General Info
Agency
Contract Value
$900NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
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
Join 650+ contractors already using CLEATUS
