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TRAY, COUNTING, TABLET AND CAPSULE

Awarded
SPE2DH-26-T-6691Federal

Contract Overview

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Solicitation SPE2DH-26-T-6691 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of tablet and capsule counting trays, identified by NSN 6530011688096. The requirement consists of two line items, each for a quantity of two units, totaling four trays. These plastic trays must feature a mechanism to separate counted quantities, a mechanism to pour excess doses back into a bottle, a spatula, and be suitable for docking with medication vials. The submission deadline for quotes is September 17, 2026, with a required delivery timeframe of five days after order. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers to prevent damage and exterior shipping containers compliant with MIL-STD-2073-1E and RP001 for palletization. Inspection and acceptance will occur at the destination, with delivery terms set as FOB Destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA request for four tablet counting trays; quotes due September 17, 2026.

Contract Value

$70

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DH-26-T-6691 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-3209 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

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Awarded

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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 SPE2DH26V3209 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $70.00 Award Date: 09-17-2026 Solicitation: SPE2DH-26-T-6691 Line items: - TRAY, COUNTING, TABLET AND CAPSULE (NSN/Part 6530011688096, PR 7018265424) - TRAY, COUNTING, TABLET AND CAPSULE (NSN/Part 6530011688096, PR 7018263837)

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