Opportunity
SAM #N00104-26-Q-BS88
NAVSUP Solicitation for Measuring Pipettes (NSN 6640-01-505-3014)
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
May 27, 2026
Respond By
May 26, 2026
Identifier
N00104-26-Q-BS88
NAICS
339113, 339999, 339112
NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for measuring pipettes for Navy supply needs. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support Mechanicsburg, PA - OEMs and Vendors: - Krackeler Scientific, Inc. (primary manufacturer) - Fisher Scientific Company L.L.C. (approved alternate, P/N FBE01000) - Products/Services Requested: - Measuring pipettes (NSN 6640-01-505-3014), volume range 100-1000µL - Total quantity: 100 units - Shelf life: 0-00 - Packaging: Must comply with MIL-STD-2073 - Labeling: "PIPETTE, 100-1000UL" - Unique item identification required - Compliance with technical requirements in Sections C, D, E, and attachments - Notable Requirements: - Strict packaging, marking, and quality assurance standards - Delivery is FOB destination to DLA distribution centers - Set aside for other than small businesses - Includes compliance and cybersecurity clauses - Inspection and acceptance at origin - Delivery Locations: - DLA Distribution DDSP New Cumberland Facility, New Cumberland, PA - DLA Distribution San Joaquin, Tracy, CA
Description
NSN 1HM 6640-01-505-3014 X3 PIPET,MEASURING SHELF LIFE 0-00 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI N 001 AAA 31 1 00 00 HD 0 D3 A ED O 00 EQQ 0.1 0.021 O PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 MARK PACKAGING LABEL WITH NOMENCLATURE "PIPETTE, 100-1000UL". SHIP TO 0001AA N00104-26-X-3115 W25G1U 50 EA TP: 3 0001AB N00104-26-X-3115 W62G2T 50 EA TP: 3 0001AC SEE DD FORM 1423 1 LO NSP EXHIBIT "A" SOLICITATION NOTES: UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS)_____DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: DANIELLE.DELLISOLA@NAVY.MIL