Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VIAL, SCREW TOP, MULTIPU

Active

SPE2DH-26-T-6830Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

338 S DAKOTA AVE BLDG 13850, VANDENBERG AFB, CA, 93437-6307, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6830 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 15

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

View Agency Profile

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

VIAL,SCREW TOP,MULTIPURPOSE
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: 2 PG Purchase Request: 7018317256QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Notice of Intent for: Alternative Subcontractor Specialty Equipment – UV Equipment Subcontractor (SC/CM)

Solicitation # 28292

Hoffman Construction Company of Washington is serving as the General Contractor/Construction Manager for the King County MDCSO Wet Weather Treatment Station project. This facility will feature a 240 million gallons per day capacity to provide screening, solids removal, and disinfection during heavy storms to prevent untreated overflows into the Duwamish River. The project timeline includes a preconstruction phase from April 2026 through Q2 2028, with construction scheduled to run from Q2 2028 until the end of 2034. Key technical components include a 4 million-gallon equalization basin, UV disinfection systems, and various support buildings, while site challenges involve shallow groundwater and deep liquifiable soils. The project is utilizing an alternative procurement process under RCW 39.10.385 to select a UV equipment subcontractor based on qualifications and experience rather than the lowest bid. This collaborative approach aims to reduce risks, manage supply chain volatility, and ensure compliance with Consent Decree requirements. A public hearing regarding the justification and evaluation criteria for this selection process is scheduled for September 30, 2026, at 10:30 am PST, available both in person in Seattle and virtually via Microsoft Teams. Interested parties must submit written comments to Kevin Ryan by the time of the hearing, and any protests regarding the selection process must be directed to King County within seven calendar days of the final determination.

Hoffman Construction

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 1720-01-324-8665This subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the supply of 17 units of NSN 1720-01-324-8665 for prime contractors. The selected provider must manufacture or procure the items according to specific technical data and standards, conduct quality assurance inspections at the point of origin, and maintain strict compliance with ITAR and EAR export control regulations. Delivery is required FOB Origin, with performance taking place in New Cumberland. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and possess approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. The response deadline for this solicitation is September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M8-26-U-0028

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-T-353Y

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-354G

Solicitation SPE7M1-26-T-354G is issued by DLA Land and Maritime for the procurement of 1,050 fluid filter elements under NSN 4330015099371. This critical application item is identified as a Commercial Off The Shelf product, with approved part numbers from WIX Corp, NAPA Automotive Parts Co, Baldwin Filters Inc, Cummins Filtration Inc, Fram Corp, and Deere & Company. The contract requires delivery within 75 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution Albany in Georgia. The procurement is governed by NAICS code 333998 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quality and technical standards are defined by the DLA Master List, specifically referencing RA001 and RQ001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SCHIRMER TEAR TEST

Solicitation # SPE2DH-26-T-6817

Solicitation SPE2DH-26-T-6817 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for Schirmer Tear Test kits. These kits, consisting of blue dye wicks used to measure animal tear production, are required in boxes of 50 tests each. The procurement is categorized under NAICS 333998, with a delivery requirement of 84 days after receipt of order and a destination of the USA Medical Materiel Center Europe in Kaiserslautern, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Security and safety protocols are governed by DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous material labeling. All quotes must be submitted via the DIBBS portal by September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-411Y

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-6812

Solicitation SPE2DH-26-T-6812 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one QBC Pipettor, NSN 6640-01-606-2986. This device, which includes an Accube pipettor spacer, is used with Accube or QBC venous tubes to draw precise blood volumes for testing and serves as an accessory to the QBC Autoread Plus Analyzer. The procurement falls under NAICS 333998, and the submission deadline for quotes via the DIBBS system is September 22, 2026. The contract requires delivery to a distribution management office in Japan, with a delivery timeline of five days after the order. All items must be packaged in sealed unit containers and commercial exterior shipping containers according to MIL-STD-2073-1E, with marking adhering to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, combatting trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-26-T-6843

Solicitation SPE2DH-26-T-6843 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of laboratory graduated cylinders. The requirement includes two line items for NSN 6640-00-420-4000, specifically mixing glass cylinders with a nominal capacity rating of 25 milliliters. The total quantity requested is three units, with a delivery window of 20 days after order. Delivery is set as FOB Destination, with inspection and acceptance occurring at Fairchild Air Force Base in Washington. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be shipped in sealed unit containers and commercial exterior shipping containers to prevent damage, with palletization following RP001 requirements. Non-hazardous materials must comply with ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS system by September 22, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity. The primary point of contact for this acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

EJECTOR, STERILZER S

Solicitation # SPE2DH-26-T-6835

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

CHAIN, CHAIN SAW

Solicitation # SPE8EE-26-T-2574

Solicitation SPE8EE-26-T-2574, issued by DLA Troop Support Construction and Equipment, seeks quotes for one chain saw chain under NSN 3695-01-657-6546. The procurement falls under NAICS code 333998, with a response deadline of September 28, 2026. The required delivery date is September 11, 2026, with the final destination for shipment and acceptance located at Camp Carroll in South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

DISK, FILTERING, MICROPO

Solicitation # SPE4A6-26-T-26WQ

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Grade Packaging and Shipping ServicesThis subcontract for Medical Grade Packaging and Shipping Services involves providing specialized packaging, sealing, and marking for dental supplies on Medical Supply Chain FSH projects. The contractor is responsible for utilizing suitable sealed unit containers to prevent breakage and providing commercial exterior shipping containers appropriate for common carrier delivery. All products must be marked in strict accordance with Medical Marking Standard No. 1 and delivered ready for final shipment. The opportunity is issued by the Department of Defense under the Medical Supply Chain FSH agency with a NAICS code of 488510. Interested parties must submit their responses by September 22, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Dental Absorbent Pad SupplierThis subcontract under the Department of Defense Medical Supply Chain FSH involves the manufacture and sourcing of dental absorbent pads for prime contractors. The supplier is responsible for ensuring all products meet commercial packaging and packing standards and strictly adhere to Medical Marking Standard No. 1 for all material marking. The selected provider must deliver the packaged materials via common carrier using appropriate commercial exterior shipping containers. This opportunity falls under NAICS code 339114, with a response deadline set for September 22, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bromine Colorimeter Manufacturer/SupplierThis subcontract under the Medical Supply Chain FSH projects involves the manufacture and supply of bromine colorimeters for prime contractors. The supplier is responsible for providing analytical instrumentation that adheres to the DLA Master List of Technical and Quality Requirements and must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. Deliverables include completed colorimeter units and accompanying Safety Data Sheets, with all units packaged in sealed containers according to RP001 standards. The contract falls under NAICS code 334516 for the Department of Defense, with the place of performance located in FPO 96662. The response deadline for this opportunity is September 22, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ultra Low Temperature (ULT) Freezer SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the procurement of one Twin Guard Series Upright Ultra Low Temperature Freezer for prime contractors on DLA supply contracts. The required unit must feature a 25.7 cubic foot capacity, a touch panel interface, and three stainless steel shelves to ensure the delivery of a fully functional blood plasma storage system. The contract mandates strict adherence to DFARS 252.239-7018 regarding supply chain risk management and designated country end product requirements. Performance will take place at APO 96319-5024, with the solicitation falling under NAICS code 423450. Responses are due by September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Fitness Stability Balls (Red, 55CM)This subcontract through the Department of Defense Medical Supply Chain involves the supply of 30 red, 55CM physical therapy fitness stability balls. The products must strictly adhere to NSN 6530-01-699-5136 specifications and be delivered FOB Destination to Fort Bliss, Texas. The agreement requires full compliance with FAR 52.223-23 regarding sustainable products and FAR 52.223-3 for hazardous material identification and safety data. This procurement falls under NAICS code 423450 and supports prime contractors delivering medical supplies to DLA Troop Support.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Medical Component Supply for Surgical PacksThis subcontract opportunity is for the manufacture and distribution of sterile and non-sterile medical instruments and materials, including gauze, drapes, scalpels, and other components required for PG/3 packages. These items must be produced using medical-grade plastics, stainless steel, or absorbent textiles and delivered in bulk to prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The Department of Defense requires that all providers hold FDA registration or equivalent medical device manufacturing certifications. Performance for this contract is located in San Antonio, Texas, with a response deadline of September 22, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Disposable Surgical Pack Assembly and SupplyThis subcontract involves the supply and assembly of disposable surgical packs, specifically NSN 015716887, for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes sourcing individual medical components, assembling them into a PACKAGE PG/3 configuration, and managing the sterilization and quality assurance processes. All operations must utilize medical-grade sterile packaging materials and specialized kitting assembly lines to ensure compliance with medical supply chain standards and FAR 52.223-3. The project is managed under NAICS code 339113 and will be performed in San Antonio, Texas. Interested parties must adhere to the timeline associated with the posting date of September 15, 2026, with a response deadline of September 22, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Water Sampling Test Kits (NSN 6630015320695)This subcontract involves the supply of complete water sampling test kits, identified by NSN 6630015320695, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes assembling kits that consist of 30 refill ampoules, activator and neutralizer solutions, low and high range comparators, and sample cups. All deliverables must be accompanied by safety data sheets and detailed instructions. The contractor must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, including the application of HazCom labels. Additionally, compliance with NIST SP 800-171 is mandatory. The project is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located in Lakehurst, New Jersey.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Ultrasonic Diagnostic Unit Batteries

Ophthalmic Goods Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Shipboard Surgical Examination Light SupplierThis subcontract opportunity is for the supply of one overhead, ceiling-mounted surgical examination light to support prime contractors delivering medical supply contracts for DLA Troop Support. The required lighting system must feature a Color Rendering Index of 97, 50% dimming capability, and a shipboard MIL-SPEC Dorn Plug for power connectivity. The delivery must include the complete light assembly along with a dedicated stowing fixture and all necessary ceiling-mounting hardware. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 334511. The performance location is designated as FPO 96675. Interested parties must respond by the deadline of September 22, 2026, following the posting date of September 15, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Maxizyme Ultrasonic Dental Cleaning TabletsThis subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, involves the procurement of Maxizyme enzyme cleaner tablets for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for delivering two boxes of Maxizyme Tablets, with each box containing 64 tablets designed for the ultrasonic cleansing of dental instruments in commercial-grade packaging. The contract falls under NAICS code 423450 and requires full compliance with FAR 52.204-24 telecommunications standards. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Sterile Extra Long Transfer PipettesThis subcontract involves the supply of sterile, disposable extra long transfer pipettes for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required pipettes must be 22.5cm in length with a 5.6ml volume, a 2.3ml bulb draw, and a 5.0mm outer diameter, maintaining a flow rate of 25 drops per milliliter. All items must adhere to medical sterility standards for disposable laboratory equipment and be delivered in individually wrapped packages of 400 units to designated DLA facilities. The contract is categorized under NAICS code 339113 and specifies a place of performance at Vandenberg AFB. Interested parties must respond by September 22, 2026, following the posting date of September 15, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

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