ABBIGALE STOCKL

TIP, PIPET

Solicitation SPE2DH-27-T-0060 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of pipette tips, identified by NSN 6640-01-607-3383. These specialized laboratory consumables are tapered accessories designed for use with repeater or stepper pipettes to allow for the rapid and precise dispensing of multiple aliquots. The requirement is for two cases, with each case containing 50 units. Delivery is required within 20 days after receipt of order, with the place of performance located at FPO 09566-4008. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RA001, RP001, and RQ011. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity safeguarding, and the HUBZone price evaluation preference.

Department Of DefenseAE, USA$120–$170 est.

NAICS

423450

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC

6640

Instruments and Laboratory Equipment

SPE2DH-27-T-0060

Awarded

DIBBS1

Solicitation SPE2DH-27-T-0072 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one liquid measure, identified by NSN 6640-01-650-1144. This item serves as a component for the end item 4610-01-628-1081 Water Purification Unit, Unmounted. The procurement falls under NAICS code 339113, with quotes required to be submitted via the DIBBS system by October 13, 2026. Delivery is required within 20 days after receipt of order, with the place of performance and delivery located at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring Medical Marking Standard No. 1 and MIL-STD-129. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Department Of DefenseBOX 555677, CAMP PENDLETON, CA, 92055-5677, USA$4–$6 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

FSC

6640

Instruments and Laboratory Equipment

Posted Oct 4, 2026

SPE2DH-27-T-0072

Closed

DIBBS1

This Request for Quotations (RFQ), solicitation number SPE2DH-26-T-7027, was issued by DLA Troop Support Medical Supply Chain FSH for the procurement of one liquid measure unit, identified by NSN 6640-01-650-1144. The requirement falls under NAICS code 339113 and is intended for delivery to Camp Pendleton, CA. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026. The procurement incorporates technical and quality requirements from the DLA Master List, including specific DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. The contract includes stringent compliance and technical standards. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Packaging must be commercial and designed to protect contents from damage during shipment via traceable means, excluding parcel post. Evaluation of offers is subject to specific restrictions, such as the non-evaluation of items produced via additive manufacturing unless authorized, and the requirement for complete technical data for any alternate offers. Furthermore, the contract incorporates various federal and defense regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Department Of DefenseBOX 555677, CAMP PENDLETON, CA, 92055-5677, USA$8–$11 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

FSC

6640

Instruments and Laboratory Equipment

Posted Sep 24, 2026

SPE2DH-26-T-7027

Closed

Awarded1

Solicitation SPE2DH-26-T-5936 is issued by the Department of Defense Medical Supply Chain FSH for the procurement of six test tube filling attachments (NSN 6640-01-580-6765). The estimated contract value is 6.00 dollars, with a required delivery date of July 28, 2026, or within 10 days after the issuance of the delivery order. Delivery is specified as FOB Destination to Building 6648 Sabre Airfield at Fort Campbell, Kentucky. Bidders must specify the source and part number being supplied and submit their quotations electronically via the DIBBS portal by August 18, 2026. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and RP001 packaging requirements. Medical items must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, while non-hazardous materials must comply with ASTM D3951. Hazardous materials require packaging per FED-STD-313 and labeling according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination and are the responsibility of the government. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), fixed-price changes, and the prohibition of certain telecommunications equipment.

Department Of Defense$6 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

PSC

6640

Instruments and Laboratory Equipment

SPE2DH-26-T-5936

Awarded

Awarded2

RACK, PLASMA BOX, LAB

The contract is for the procurement of 72 units of a laboratory plasma storage rack, designed for upright freezer use, constructed from corrosion-resistant stainless steel with dimensions of 22.375 inches in length, 12.625 inches in height, and 5.5 inches in width, each unit capable of holding 3 rows by 6 columns of samples. The item is identified by NSN 6640-01-697-4724 and has a total contract value of $5,184 at $72 per unit. Delivery is required within 85 days after order placement to BLDG 709, CAMP CARROLL, WAEGWAN 39886, Korea, with FOB Destination terms placing all transportation risk and cost on the contractor until receipt at the consignee, the U.S. Medical Materiel Center, Korea. Inspection and acceptance occur at the destination, and the Government retains authority for determining conformance. The rack must be packaged and marked according to DLA requirements, specifically using commercial packaging compliant with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Hazardous material labeling, if applicable, must conform to 29 CFR 1910.1200, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements (RA001). The solicitation, issued under SPE2DH-26-T-5356, was posted on July 21, 2026, and responses are due by July 28, 2026, with electronic submission required through the DIBBS portal. The contract incorporates numerous Federal Acquisition Regulation clauses including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements, along with DFARS clauses addressing maritime transport, prohibition of hexavalent chromium, export controls, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor must be registered with a Unique Entity Identifier and CAGE code. The acquisition falls under NAICS code 333248 and includes a small business representation clause with Alternate I applied, though no specific set-aside designation is indicated. Commercial

Department Of DefenseAP, USA$5K est.

NAICS

333248

All Other Industrial Machinery Manufacturing

PSC

6640

Instruments and Laboratory Equipment

SPE2DH-26-T-5356

Awarded

DIBBS1

Solicitation SPE2DH-26-T-5918, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for two units of Schirmer Tear Test blue dye wicks (NSN 6640-01-484-9445). These medical devices are used to measure animal tear production, with each unit consisting of a box of 50 tests. The required delivery timeframe is 84 days after the order, with shipping and inspection terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material regulations is mandatory. Evaluation is based on the ability to meet these technical specifications, and the government will not consider offers utilizing additive manufacturing. All quotes must be submitted through the DLA Internet Bid Board System.

Department Of DefenseATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA$150–$190 est.

NAICS

333998

All Other Miscellaneous General Purpose Machinery Manufacturing

FSC

6640

Instruments and Laboratory Equipment

Posted Aug 11, 2026

SPE2DH-26-T-5918

Closed

DIBBS1

SEXUAL ASSAULT DETERMI

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version. These kits are designed for room temperature storage and provide all necessary materials to collect evidence from victims and suspects in sexual assault cases. The requirement specifies Tri-Tech Forensics part number RE-0DOD(FS), with each package containing 15 individual kits. The contract identifies NSN 6640-01-604-3258 and requests a total quantity of 3 packages. Delivery is required within 85 days after the order is placed. The place of performance is listed as APO 09227, and the solicitation is categorized under NAICS code 333998.

Department Of DefenseATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA$1K–$1K est.

NAICS

333998

All Other Miscellaneous General Purpose Machinery Manufacturing

FSC

6640

Instruments and Laboratory Equipment

Posted Aug 11, 2026

SPE2DH-26-T-5917

Closed

DIBBS1

VIAL, SCREW TOP, MULT

The contract pertains to the procurement of 2 packages of 40 mL clear glass vials with screw tops and phenolic hole caps, each package containing 100 units for a total of 200 vials. The vials are sized at 29 mm outer diameter by 82 mm height and are classified under NSN 6640-01-509-4802. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition scale. Bidders are required to specify the source and part number being offered. The contract was issued as solicitation SPE2DH-26-T-5071 with a response deadline of July 21, 2026, and requires delivery within 20 days of award to APO zip 96264-2022. The point of contact is Abbigale Stockl of the Department of Defense’s Medical Supply Chain FSH, and the NAICS code is 333998. Government identification must be removed from non-accepted supplies per RQ011 requirements.

Department Of DefenseKUNSAN AB BLDG 421, APO, AP, 96264-2022, USA$500–$630 est.

NAICS

333998

All Other Miscellaneous General Purpose Machinery Manufacturing

FSC

6640

Instruments and Laboratory Equipment

Posted Jul 16, 2026

SPE2DH-26-T-5071

Closed

Awarded2

The Defense Logistics Agency awarded a fixed-price contract to MIDLAND SCIENTIFIC INC for the procurement of 10 cases of stepper pipette tips, identified by NSN 6640016073383 and PR 7017324178, at a total value of $725.40, with delivery required within 20 days after delivery order issuance under FOB Destination terms to FPO, ZIP 09566-4008. Each case contains 50 units, and the item is a specialized laboratory consumable designed for use with repeater pipettes to enable precise, repeated dispensing without refilling. The contract specifies commercial packaging standards per MIL-STD-2073-1E at Packing Level B, palletization per DLA’s RP001, and marking in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, though certain markings still reference MIL-STD-129 for radioactive materials. Hazardous materials must be labeled per 29 CFR 1910.1200, and items containing radioactive substances above specified thresholds must bear markings compliant with MIL-STD-129. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality requirements incorporated from DLA’s Master List via RA001 and RQ011 for removal of government identification from non-accepted supplies. The contract includes numerous federal acquisition regulation clauses governing ethics, safety, compliance, and operations, including prohibitions on mandatory arbitration, trafficking in persons, employment eligibility verification, and the use of hexavalent chromium, as well as requirements for sustainable products, hazardous material identification, and radioactive material handling. All contractors must maintain active SAM registration and comply with the Buy American Act and Berry Amendment for domestic sourcing. Payment must be submitted electronically via Wide Area Workflow using web entry, EDI, or FTP, with invoices and receiving reports required for delivered items. The solicitation, issued as an RFQ under SPE2DH-26-T-5099, is not a small business set-aside, and offerors must certify compliance with socioeconomic representations, cybersecurity standards under NIST SP 800-171, and disclosure of covered defense telecommunications equipment. Technical data is accessible through a DLA portal, and all submissions were due by July 20, 202

Department Of DefenseNE, USA$725 est.

NAICS

423450

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC

6640

Instruments and Laboratory Equipment

SPE2DH-26-T-5099

Awarded Jul 21, 2026

Awarded2

The contract is for the procurement of vacuum blood collection test tubes, specifically 7 mL glass tubes with sodium fluoride (30 mg, Grade D), each unit packed in quantities of 100 per package, with a mandatory shelf life of 45 months and no more than eight months elapsed from date of manufacture to delivery to the government. The items are identified by NSN 6640001451534 and are regulated by the FDA, requiring a referral to a product specialist prior to award. Packaging must comply with DLA Packaging Requirements for Procurement and the Medical Marking Standard No. 1, which supersedes MIL-STD-129; all containers must be sealed, commercial-grade, and designed to prevent damage or breakage during transit. Each package must be labeled with the NSN, manufacturer and CAGE code, date of manufacture or expiration, contract or lot number, and marked per MMS No. 1. The units are to be shipped in commercial exterior containers at the lowest applicable freight rate to the specified destination points, with no use of parcel post allowed. Two delivery locations are specified: one in Hampton, Virginia, and another at a U.S. military installation in the United Kingdom, with delivery required within five days of shipment. The contract includes strict variance controls at plus or minus zero percent, and inspection and acceptance occur at the destination. Packaging and marking must follow DLA standards, and if the material is hazardous per FED-STD-313, adherence to IP025 is required; otherwise, compliance with ASTM D3951 is mandated, though all DLA Technical and Quality Requirements take precedence. The solicitation number is SPE2DH-26-T-4185, with response deadline June 8, 2026, and required delivery dates of May 28, 2026, and June 2, 2026, for the two CLINs. Multiple qualified manufacturers are listed, including Fisher Scientific, Cardinal Health, and Baxter Healthcare, all producing the same item under different part numbers.

Department Of DefenseNY, USA$156 est.

NAICS

339113

Surgical Appliance and Supplies Manufacturing

PSC

6640

Instruments and Laboratory Equipment

SPE2DH-26-T-4185

Awarded