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VIAL, SCREW TOP, MULT

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SPE2DH-26-T-5741Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 40 mL clear glass vials with screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, in a unit of issue of 100 pieces per package. Each vial measures 29 mm in outer diameter and 82 mm in height, and the total quantity requested is two packages, requiring delivery within 20 days after order. The vials must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5741, was posted on August 3, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 333998. The procurement is managed by the Medical Supply Chain FSH within the Department of Defense, with performance required at Moody AFB, Georgia, and primary point of contact being Tina Vu via email and phone for inquiries.

General Info

40 mL glass vials, 2 packages, 100 each, delivery in 20 days, DLA compliant, Moody AFB Georgia

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

3276 MITCHELL BLVD BLDG 909, MOODY AFB, GA, 31699-1500, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5741.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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VIAL,SCREW TOP,MULT
VIAL, SCREW TOP, W/PHENOLIC HOLE CAP, CLEAR GLASS<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
40 ML, PRE-ASSEMBLED, O.D. H 29 MM X 82 MM, 100S
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 100 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-509-4802 Quantity: 1 PG Purchase Request: 7017702023QTY: 2 Delivery: 20 days ADO

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STAND, PLUGGER TIP
Solicitation # SPE2DH-26-T-5744
The item specified is a Stand, Plugger Tip designed to hold up to six pluggers for use with Heat Carrier endodontic units, used in dental procedures. It is classified under NSN 6520-01-556-1436 with a quantity of four units required, and delivery is mandated within 20 days of award. The contract is issued under solicitation number SPE2DH-26-T-5744, with bids due by August 10, 2026, and the NAICS code 333310 applies to this medical equipment procurement by the Department of Defense’s Medical Supply Chain FSH. The solicitation incorporates technical and quality requirements from the DLA Master List, applicable based on the solicitation or award date depending on acquisition size, and includes packaging requirements per RP001, mandates removal of government identification from non-accepted supplies under RQ011, and indicates potential application of Covered Defense Information under RD003. Bidders must clearly state the source and part number being supplied. All offers must be submitted through the DIBBS platform with primary point of contact Tina Vu at DLA, reachable via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 423450
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CT Phantom Scanner Supply and DeliveryThe contract requires the supply and delivery of one Phantom Computed Tomography Scanner with a 50-slice thickness, identified by NSN 6525-01-701-0733, to Fort Bragg, North Carolina, within five days of award. The item must be shipped in full compliance with federal packaging and labeling regulations, and transportation must be conducted via a U.S.-flag vessel as mandated by law. Delivery is time-sensitive, with strict adherence to the five-day window critical to fulfill contractual obligations. The procurement is categorized as a subcontract under NAICS code 423450 and is administered by the Department of Defense through the Medical Supply Chain FSH office, with performance location confirmed at Fort Bragg, ZIP 28310. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 483111
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Transportation of Medical Supplies (Potential Sea or Land)The contract involves the transportation of emergency dental preservation fluid to a designated destination, with the possibility of using sea or land transport methods to fulfill the requirement. All logistics must adhere strictly to military transport marking and handling standards, ensuring the integrity, safety, and traceability of the medical supply throughout transit. The shipment is part of a subcontract under the Department of Defense's Medical Supply Chain FSH initiative, classified under NAICS code 483111 for water transportation of cargo. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS portal. Specific details such as the exact origin and destination points, quantity of fluid, or vessel or vehicle specifications are not provided in the public data, but compliance with DoD regulations for medical materiel handling is mandatory. The contract does not specify a set-aside type, meaning it is open to any qualified subcontractor capable of meeting military logistics requirements. All bidders must be prepared to demonstrate capability in secure, compliant transportation of sensitive medical supplies under potentially challenging conditions.
Deep Sea Freight Transportation

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