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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBES, GAS DETECTOR

Closed
SPE2DS-26-Q-0117Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation SPE2DS-26-Q-0117 seeks the procurement of 285 pounds of gas detector tubes (NSN 6640-01-498-8099) to be delivered within 30 days of award to the designated destination in Tracy, California, under FOB destination terms. The award is set aside for small businesses, with compliance required across multiple federal acquisition regulations including the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. All shipments must strictly adhere to the Medical Marking Standard No. 1D, which supersedes MIL-STD-129, and packaging must conform to MIL-STD-2073-1E, with hazardous materials subject to IP025 guidelines. Each package must prominently display the Transportation Control Number, Purchase Order number, contract line item number, ship-to address, and “Mark for Information” on the external label or packslip; failure to include the TCN and PO number will result in shipment rejection. Proof of delivery or tracking information must be submitted via email or fax upon shipment. The contractor is required to use U.S.-flag vessels for any ocean transport unless a formal waiver is obtained 45 days in advance, with detailed reporting and documentation required for all shipments involving sea transport. The item must have a minimum 24-month shelf life, with no extensions permitted, and must comply with Buy American, cybersecurity, and sanctions compliance requirements. Invoicing must be done exclusively through Wide Area WorkFlow, and all deliveries are subject to final government acceptance at the destination. The contracting officer representative is Olusola Emmanuel, who must be contacted for all administrative inquiries.

General Info

Procure 285 lbs gas detector tubes, deliver to Tracy CA in 30 days, small business set-aside, strict labeling and compliance required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$21,959.25

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-Q-0117.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
AND PACKAGING REQUIREMENTS SECTION OF SOLICITATION FOR FULL DETAILS. AWARDEE MUST BE IN COMPLIANCE WITH ALL OF THE REQUIREMENTS.
NOTE: All shipments must list the TCN (Transportation Control Number), Purchase Order number, Ship to address and Mark for Information. The TCN number is a vital piece of information that must be visible on the shipping label that is placed on the outside of the package or pallet. Inclusion of this noted information is also acceptable on a packslip provided it is applied to the outside of the package. Failure to affix the TCN number and purchase order number will result in a frustrated shipment. When the order contains multiple Contract Line Item Numbers (CLINs), each shipment must cite the TCN number, the Purchase Order (PO) number and the associated CLIN. This information is required to be cited to ensure the material is received properly. Any questions, please contact OLUSOLA EMMANUEL, Acquisition Specialist, at 445-737-3766.
NOTE 2: PLEASE PROVIDE TO THE BUYER/CONTRACTING OFFICER PROOF OF DELIVERY/TRACKING INFORMATION UPON SHIPMENT OF THE MATERIAL EMAIL CORRESPONDENCE IS ACCEPTABLE OR INFORMATION CAN BE FAXED TO 215-737-5555. KO's email is __OLUSOLA. EMMANUEL@DLA.MIL.
"VERY IMPORTANT NSN/Part Number: 6640-01-498-8099 Quantity: 285 PG Purchase Request: 7016291323QTY: 285 Delivery: 30 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS