Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TUBE, BIOLOGICAL CULTUR

Active
SPE2DH-26-T-5705Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of 1,000 units of polypropylene biological culture sampling tubes, each measuring 12x75 mm with a 5 mL capacity, supplied without caps, autoclavable, sterile, and endotoxin-free. The product is packaged in bags of 125 tubes, with eight bags per case, fulfilling the unit of issue requirement per case. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the applicable revision effective on either the solicitation issue date or award date depending on acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The item is identified by NSN 6640-01-705-0413 under purchase request 7017690466 with a delivery deadline of 20 days ADO. The solicitation, issued under SPE2DH-26-T-5705 on August 2, 2026, with a response deadline of August 10, 2026, is classified as a federal acquisition under NAICS code 333248, procured by the Department of Defense’s Medical Supply Chain FSH office with performance to be delivered to FPO, 96694. Primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

Procure 1,000 sterile, endotoxin-free polypropylene sampling tubes, NSN 6640-01-705-0413, delivered in 20 days to FPO 96694.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5705.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

Show more
TUBE,BIOLOGICAL CULTURE SAMPLING
TUBE,BIOLOGICAL CULTURE SAMPLING
POLYPROPYLENE CULTURE TUBE WITHOUT CAPS.
AUTOCLAVABLE. STERILE. SIZE MM:
12X75. VOLUME: 5ML. 125/BAG, 8 BAGS/CS 1,000S.
ENDOTOXIN-FREE.
.
UNIT OF ISSUE CASE (1000 EA/CS)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-705-0413 Quantity: 1 CS Purchase Request: 7017690466QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
DIBBS
PRESS, ARBOR, HAND OP
Solicitation # SPE8E5-26-T-3751
The contract pertains to the procurement of one hand-operated press arbor identified by NSN 3444-01-565-4432 under solicitation SPE8E5-26-T-3751, with a delivery requirement of 20 days after award. The acquisition is governed by DLA packaging and technical requirements referenced through the DLA Master List of Technical and Quality Requirements, where any R or I numbered provisions are binding and incorporate the latest applicable revision as of the solicitation issue date or award date, depending on the scale of the acquisition. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds to the supplied hardware or its direct contact, with exceptions permitting functional mercury in specific items such as batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and chemical reagents explicitly authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier compliant with NAVSEA 5100-003D. The supplier must be procured from approved sources only, with full compliance expected on all technical, quality, and environmental control criteria. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the point of contact is Ira Hedgepeth at DLA, reachable via email and phone provided. The place of performance is designated as FPO with a ZIP code of 09565, and the procurement falls under NAICS code 333248 as a federal action managed by the Department of Defense through the Defense Logistics Agency.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333248
New
International
Large Slurry Mixer
Solicitation # 26-58093
The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,
National Research Council of Canada

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 333248
New
Federal
Ink Pumps
Solicitation # 2031ZA26N00051
The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.
Bureau Of Engraving And Printing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 333248
New
DIBBS
MILLING MACHINE, VER
Solicitation # SPE8E5-26-T-3708
The contract pertains to the procurement of two vertical milling machines under solicitation SPE8E5-26-T-3708, awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items, identified by NSN 3417-01-387-1118 and part numbers JMD-18PFN and 350020 from JPW INDUSTRIES INC., are required in a quantity of two units with a delivery deadline of 20 days from award, shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence over general standards. The supplies must be delivered to the designated military receiving facility in San Diego, California, with shipment required via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with no variance permitted in quantity, inspection and acceptance occur at destination, and all markings must adhere strictly to federal packaging and labeling mandates. The delivery must be completed by January 6, 2026, and the contractor is bound by comprehensive DLA technical, quality, and logistical directives that override any conflicting standards. Government use codes, shipping identifiers, and point of contact details are included for administrative control, with primary liaison being Don Trachtman.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 333248
New
DIBBS
BLADE, SHREDDING MAC
Solicitation # SPE8EN-26-T-2733
This contract specifies the procurement of a shredding blade identified by NSN 3615-01-446-8185, with a quantity of 13 units to be delivered within 165 days under solicitation SPE8EN-26-T-2733, which is a total small business set-aside. The item is designated as a critical application item with technical drawings referenced under revision H dated 03/22/2000 and other associated revision levels for related part numbers, all controlled by the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, with zero nonconformances mandated unless otherwise stated, and attributes must be verified at specified levels or AQLs. The blade may require casting or forging, and the contractor is directed to submit a Casting and Forging Assistance Request if specialized tooling or materials are needed. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking code applied, and palletization must follow DLA packaging guidelines. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at destination. The contract emphasizes strict adherence to DLA procedures for transportation, freight shipping, and unit of issue conversion, and the vendor is required to meet the original delivery schedule of May 20, 2027, with a need ship date of April 28, 2025. All technical data is available only during the open solicitation period via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 423450
New
DIBBS
SURGICAL PACK, DISPOSAB
Solicitation # SPE2DH-26-T-5695
The contract specifies the procurement of a disposable surgical pack containing one drape towel with adhesive, one lithotomy sheet with attached legging, two absorbent towels, and one reinforced plastic outer wrap or table cover measuring 44 inches by 90 inches, all packaged as a unit of issue consisting of ten each per package. Two such packages are required under purchase request 7017656189 for delivery within 20 days of award. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a container that safeguards contents from damage and breakage, and shipped in robust exterior containers suitable for safe delivery by common carriers at the lowest possible rate to the specified delivery point in APO, 09094-3219. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation is governed by DLA Packaging Requirements and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. This is a federal solicitation under NAICS code 423450 issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 10, 2026, and technical inquiries directed to Tina Vu.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339920
New
DIBBS
FILTER SET, RADIOGRAPHI
Solicitation # SPE2DH-26-T-5711
The contract specifies the procurement of one filter set for radiographic use, part number 9703045-00, supplied by RTI Electronics, Inc. with CAGE code 46PM4, under the NSN 6525-01-606-9939. The item is intended for medical applications and must comply with stringent packaging and marking requirements outlined in Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Each unit must be sealed in a protective container to prevent damage during transit and packed within commercial shipping containers suitable for safe and cost-effective delivery via common carrier to the destination point. Packaging must adhere to DLA’s procurement requirements and the specified commercial standards for medical acquisitions, with no use of military packaging standards unless explicitly overridden. Delivery is required within 20 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The contract references technical and quality requirements from the DLA Master List, and the item is subject to provisions regarding covered defense information. The solicitation number is SPE2DH-26-T-5711, with a response deadline of August 10, 2026, and a required delivery date of August 4, 2026. The point of contact for inquiries is Tina Vu with the Medical Supply Chain FSH.
Sporting and Athletic Goods Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
SHAVING KIT, HOSPITAL P
Solicitation # SPE2DH-26-T-5732
The contract is for the procurement of hospital patient shaving kits, each containing one disposable razor and one tube of shaving cream, packaged in units of 25 kits per pack (PG). The kits are intended for patient personal care in hospital settings and must comply with DLA’s packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces MIL-STD-129. Each kit must be sealed in a protective unit container and packed in commercial exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated destination. The items are identified by NSN 6530-01-354-1156 and manufacturer part number DYKD2001S from MEDLINE INDUSTRIES, LP. Delivery is required within five days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The contract is subject to DLA’s technical and quality requirements referenced from the Master List, and all material must be marked and packaged in accordance with specified defense and medical standards. The solicitation number is SPE2DH-26-T-5732, with a response deadline of August 10, 2026, and the place of performance is Travis AFB, CA. The federal agency managing the acquisition is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334510
New
DIBBS
ANALYZER, BLOOD CHOLEST
Solicitation # SPE2DH-26-T-5680
The contract is for the procurement of four kits of the Accutrend Plus blood cholesterol analyzer, a portable, lightweight device designed for reliable cholesterol testing without the need for fasting, refrigeration, or capillary tubes. The meter features a larger, easy-to-read display, ergonomic design for convenient handling, built-in self-testing and safety features that reduce contamination risk by allowing blood application outside the device, and operational capability in ambient temperatures between 64°F and 95°F, making it suitable for both clinical and field use. Each kit includes the meter, user manual, reference card, troubleshooting guide, four AAA batteries, and a protective case. The product is commercial off-the-shelf medical equipment, packaged and marked in compliance with Medical Marking Standard No. 1, superseding MIL-STD-129, and shipped in commercial containers ensuring safe delivery at the lowest freight cost to Fort Hood, Texas, with a 20-day delivery requirement. The acquisition is conducted under solicitation SPE2DH-26-T-5680 issued by the Department of Defense’s Medical Supply Chain FSH, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and packaging standards enforced per RP001 and RQ011. The NSN 6630-01-689-9343 identifies the item, and the contract fall under NAICS code 334510 for medical equipment manufacturing. All supplies must be free of government identification if not accepted, and the point of contact for inquiries is Tina Vu, with full documentation available through the DLA eProcurement portal. The solicitation closed on August 10, 2026, and the purchase request is numbered 7017684185, with delivery specified for ADO.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334515
New
DIBBS
WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5687
The contract specifies the procurement of Monochloramine Reagent Powder Pillows, identified by NSN 6630-01-606-5361, with a unit of issue being a package containing 100 pills per pallet. The item is classified as a Type I hazardous material with a non-extendable shelf life of 12 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly adhere to MMS1D standards, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with hazardous materials regulations under 49 CFR and ICAO standards is mandatory, and a current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DH-26-T-5687, has a response deadline of August 10, 2026, and requires delivery within 20 days of award, with the placing organization being the Department of Defense’s Medical Supply Chain FSH.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339113
New
DIBBS
GOWN, OPERATING, SURG
Solicitation # SPE2DH-26-T-5694
The contract is for the procurement of adult surgical gowns in X-large, extra-long size with an A-line design, full back, full length, waist tie, long raglan sleeves, and white elastic cuffs, all in blue, sterile, disposable, and fluid-resistant, constructed from plastic polypropylene SMS material meeting AAMI Level 4 standards. Each gown is accompanied by a hand towel, and the unit of issue is a case containing sixteen gowns. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging and technical requirements are governed by DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced under RP001, RA001, and RQ011, which dictate packaging, quality controls, and the removal of government identification from non-accepted supplies. The item is identified by NSN 6532-01-730-7599 with a total quantity of eight cases required under purchase request 7017405710, with delivery due within twenty days after award. The solicitation, issued under SPE2DH-26-T-5694, was posted on August 2, 2026, with responses due by August 10, 2026, and is targeted for performance at Fort Detrick, Maryland, under the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details