This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, CENTRIFUGE

Awarded

SPE2DH-26-T-3184Federal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of centrifuge tubes, specifically round stem bottom tubes with graduations, intended for medical acquisitions. Each tube must be commercially packaged according to procurement specifications, ensuring protection against damage and breakage during shipment. Packaging must meet commercial standards suitable for export when necessary and comply with Medical Marking Standard No. 1, replacing prior military marking standards. The contract requires labeling and handling in accordance with established medical and packaging requirements, including references to technical and quality standards outlined in the DLA Master List. Removal of government identification from non-accepted supplies is also mandated. The order specifies a single unit of a 100 ml glass oil centrifuge tube with dimensions of 58 mm outer diameter by 158 mm length, under NSN 6640-00-290-4428. The solicitation number for this purchase is SPE2DH-26-T-3184, posted on April 20, 2026, with a response deadline of April 27, 2026. The delivery location is Marine Corps Base Hawaii, Kaneohe Bay, with a delivery timeframe of 20 days after order (ADO). Bidders are instructed to provide source and part number details of the product offered, and the Department of Defense’s Medical Supply Chain FSH oversees the procurement, with Tina Vu as the primary point of contact.

General Info

Supply one 100ml graduated glass oil centrifuge tube, export-quality packaging, delivery to Kaneohe Bay in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$71.36

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 63048, MCBH KANEOHE BAY, HI, 96863-3048, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

04/24/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3184.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 20

Solicitation

AwardedApr 24

Contract was awarded

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,CENTRIFUGE
TUBE, CENTRIFUGE, ROUND STEM BOTTOM, GRADUATED<(>,<)>
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
100 ML, OIL, GLASS, O.D. X L 58 X 158 MM
.
UNIT OF ISSUE EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-290-4428 Quantity: 1 EA Purchase Request: 7016405438QTY: 1 Delivery: 20 days ADO