This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VISCOMETER, TUBE TYPE
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This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6591, is for the procurement of one tube type automatic viscometer, specifically the SVM 3001 model. The device must feature an integrated cell, a wide temperature range with Peltier temperature control allowing heating and cooling rates up to 20 degrees Celsius per minute, and an embedded PC for automatic calculations. Key capabilities include multiple parameter measurement, low sample and solvent volume, automatic VI method, API calculations, and temperature scans. The equipment must comply with certifications EN 61326-1, EN 61010-1, and RoHS standards. The contract is designated as a total small business set-aside under NAICS code 334515, with the place of performance located at Fort Stewart. Delivery is required within five days after the order is placed. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed and protected in commercial exterior containers. Bidders are required to specify the source and part number for NSN 6630-01-708-8497. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026.
General Info
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VISCOMETER,TUBE TYPE
FEATURES AUTOMATIC VISCOMETER CAN MEASURE SAMPLES WITH ONE INTEGRATED
CELL. SVM 3001 FEATURES A WIDE TEMPERATURE RANGE. THE PELTIER
TEMPERATURE CONTROL ENABLES FAST HEATING AND COOLING RATES OF UP TO 20°
C/MIN AND THE EMBEDDED PC PROVIDES A WIDE RANGE OF AUTOMATIC
CALCULATIONS. MULTIPLE PARAMETER MEASUREMENT; LOW SAMPLE AND SOLVENT
VOLUME. AUTOMATIC VI METHOD, API CALCULATIONS, TEMPERATURE SCANS,
FILLINGCHECK OPTIONAL COUNTERCOOLING, AUTOMATION, MODULARITY WITH
ABBEMAT REFRACTOMETERS. CERTIFICATIONS: EN 61326-1; EN 61010-1; ROHS
COMPLIANCE.
UNIT ISSUE: EA (EACH)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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
SPE2DH-26-T-6591
SECTION B
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
.. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-708-8497 Quantity: 1 EA Purchase Request: 7018226926QTY: 1 Delivery: 5 days ADO
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