TUBE, CAPILLARY, MICRO H
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6839 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of micro hematocrit capillary tubes. The required items must be USP glass, plain, color-coded blue, 75 mm in length with a 40 ml capacity. The unit of issue is a package containing 200 tubes, with a total requirement of two packages. Delivery is specified as FOB Destination Other, with the shipping location at Fort Hood, Texas, and a required delivery lead time of 20 days. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS 333998. Key compliance requirements include adherence to Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and the Hazard Communication Standard for any hazardous materials. Offerors must submit quotes via the DIBBS system by September 22, 2026. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Agency
NAICS
Place of Performance
BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, CAPILLARY, MICROHEMATOCRIT, USP, GLASS<(>,<)>
PLAIN, COLOR CODED BLUE, 75 MM LONG, 40 ML
CAPACITY, 200S
.
UNIT OF ISSUE PACKAGE (200 EA/PG)
.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-466-6679 Quantity: 2 PG Purchase Request: 7018338980QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
