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TIP, PIPET

Awarded
SPE2DH-26-T-4153Federal

Contract Overview

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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

Procurement of 1,000 sealed 5 mL pipet tips for USS San Diego delivery within 20 days.

Contract Value

$900

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DH-26-V-2411 dated 2026-07-14

PDF, High priority: read this firstdelivery-order
High

RFQ SPE2DH-26-T-4153 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2411 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $900.00 Award Date: 07-14-2026 Solicitation: SPE2DH-26-T-4153 Line items: - TIP, PIPET (NSN/Part 6640014730772, PR 7016956498)

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