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Detergent,glassware and instrume: SPE2DH27T0300

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-28

Overview

Closed · Closed 10 days ago

Open on DIBBS (opens in a new tab)Solicitation PDF (on DIBBS, opens in a new tab)
Quantity
2 EA
1 item
Last price paid
…
Estimated value
…
Who can bid
4 approved manufacturers listed
Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated award, can close before the return-by date

Solicitation

Agency
Defense Logistics Agency · DLA Troop Support (SPE2DH)
Posted
October 28, 2026
Response deadline
November 4, 2026Closed 10 days ago
Status
Closed
Set-aside
No set-aside
Technical documents
None listed
Solicitation type
Fast auto evaluation
Days to deliver
20
Delivery FOB
Destination
NAICS
339113
PSC
6640 · Laboratory equipment and supplies
SAM.gov
Posted on DIBBS only: SAM.gov has no notice for it

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
6640-01-107-91697018857961Line 0001Detergent,glassware and instrume2EA$62.89 per EA……20 daysApproved source itemAMSC Z: Commercial item, 4 approved sources can competeFOB Destination
  • DLA's lead time for 6640-01-107-9169: administrative 87 days, production 121 days (208 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

4 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
CARDINAL HEALTH 200, LLC07TA66640-01-107-9169C6300-1
ALCONOX INC175346640-01-107-91691104-1
VWR INTERNATIONAL, LLC2E6246640-01-107-916921835-032
Arthur H. Thomas Company597286640-01-107-91692902G05

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE2DH27T0300

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Does not apply
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination

Technical and quality requirements

  • RA001This document incorporates technical and/or quality requirements
  • RD003Covered defense information potentially applies
  • RQ011Removal of government identification from non-accepted supplies
  • RS021Shelf-life requirement RS001 for a TYPE I (CODE R) item with a

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.

Other RFQs for these items

Newest first

SolicitationItemQtyReturn by
SPE2DH23Q0124Also a SAM.gov noticeDetergent,glassware and instrume6640-01-107-91691 EADeliver in 30 daysMarch 9, 2023Closed
SPE2DH26T6759DIBBS onlyDetergent,glassware and instrume6640-01-107-91692 EADeliver in 20 daysSeptember 21, 2026Closed