TUBE, URINE SEDIMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 100 packages of 12ml urine sediment centrifuge tubes. Each tube is constructed from polystyrene, features a sediment bulb with a flared top, and is graduated to 10ml. The items are issued in packages of 500 units each under NSN 6640-01-677-2763. The contract requires delivery within five days after the order is received and specifies performance at Camp Pendleton. Compliance with DLA master list technical and quality requirements, specifically RA001, RP001, and RQ011, is mandatory. The solicitation was posted on September 8, 2026, with a response deadline of September 15, 2026.
General Info
Agency
NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE,URINE SEDIMENT
TUBE, URINE CENTRIFUGE, 12ML,
WITH SEDIMENT BULB AND FLARED TOP, PS<(>,<)>
GRADUATED TO 10M
.
UNIT OF ISSUE PACKAGE (500 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-677-2763 Quantity: 100 PG Purchase Request: 7018200094QTY: 100 Delivery: 5 days ADO
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