TRAY, COUNTING, TABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$18.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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