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TRAY, COUNTING, TABLE

Awarded
SPE2DH-26-T-3939Federal

Contract Overview

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The contract is for the procurement of one unit of a plastic counting tray designed for tablets and capsules, featuring a mechanism to separate a counted quantity and return excess doses to a bottle, with compatibility for docking with medication vials and including a spatula. The item is identified by NSN 6530-01-168-8096 and is to be delivered FOB destination within 20 days to Fort Carson, Colorado, with no tolerance for quantity variance. Packaging and marking must strictly adhere to Commercial packaging standards and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, while preservation and packaging must comply with MIL-STD-2073-1E. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport by common carrier at the lowest cost. All materials must be labeled with required shipping information including mark-for, freight address, TCN, RDD, and PROJ codes. The contract incorporates multiple FAR and DFARS clauses addressing compliance with sustainable products, employment eligibility, trafficking prevention, cybersecurity safeguards, hazardous material handling, export controls, and electronic invoicing through WAWF. Inspection and acceptance occur at the destination by the government, and the contractor must ensure full compliance with NIST SP 800-171 requirements for safeguarding covered defense information. The solicitation requires electronic submission via DIBBS by May 26, 2026, with no paper submissions accepted. Offerors must provide accurate size and socioeconomic status representations, including UEI and CAGE code disclosures if applicable, and must not provide covered defense telecommunications equipment from sanctioned Chinese military companies. Although pricing details are not included, the contract is fixed-price and structured under simplified acquisition procedures, with potential small business set-asides but no stated award methodology. The contracting office is the DLA Medical Supply Chain FSH, with Tina Vu as the point of contact.

General Info

Supply one tablet counting tray with spatula to Fort Carson within 20 days, following DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.7

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DH-26-T-3939 Medical Supply Chain

PDFrfq

SPE2DH26V2207.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2207 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $18.70 Award Date: 06-17-2026 Solicitation: SPE2DH-26-T-3939 Line items: - TRAY, COUNTING, TABLE (NSN/Part 6530011688096, PR 7016815085)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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