This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STAND, INTRAVENOUS-IRRI

Closed

SPE2DH-26-T-6740Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561910

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support equipment contracts. The scope of work involves specialized packaging, marking, and palletization performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must apply HazMat labels as required by 29 CFR 1910.1200 to ensure all units are fully prepared for shipment. The services are performed for the Department of Defense at the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910, with a response deadline set for November 9, 2026. The final deliverable consists of fully packaged and marked units ready for immediate shipment from the facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DH-26-T-6740 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain FSH for 180 electrically conductive intravenous irrigation stands. These FDA-regulated devices must be adjustable from 78 to 106 inches in height and include a mobile base with casters, one crossbar, and two hooks. The procurement is designated as a Total Small Business Set-Aside under NAICS 561910, with the specific part number 0528890000 from Blickman Industries LLC. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination. Packaging must meet commercial standards and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All quotes must be submitted via the DIBBS system by September 21, 2026. Payment will be processed electronically through the Wide Area Workflow system. The government will not evaluate offers utilizing additive manufacturing, and contractors must adhere to the Buy American Act and Berry Amendment restrictions.

General Info

Fixed-price small business set-aside for 180 IV irrigation stands due September 21, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

561910 - Packaging and Labeling Services

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

SBA

Documents

SPE2DH-26-T-6740 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 13

Combined Synopsis

Deadline changedSep 21

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

STAND,INTRAVENOUS-IRRIGATION CONTAINER
STAND, INTRAVENOUS-IRRIGATION CONTAINER, CORROSION
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
RESISTING STEEL, 106 INCHES HIGH, 19-1/4 INCHES TO
20-1/4 INCHES WIDE, 19-3/4 INCHES DEEP
.
UNIT OF ISSUE EACH (EA)
.
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
SHALL BE ADJUSTABLE FROM 78 INCHES TO 106 INCHES.
SHALL BE SUPPLIED WITH 1 CROSSBAR, 2 HOOKS (AT
EACH END OF CROSSBAR, 1 MOBILE BASE, AND
CASTERS.
SHALL BE ELECTRICALLY CONDUCTIVE.
SHALL BE SUITABLE FOR USE IN SUSPENDING
SOLUTION CONTAINERS.
CAGE: 4M773
P/N: 0528890000
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . . .
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.
SPE2DH-26-T-6740
SECTION B
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
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
.
.
BLICKMAN INDUSTRIES LLC 4M773 P/N 0528890000
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018110860 0001 EA 180.000
NSN/MATERIAL:6530011310051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-131-0051 Quantity: 180 EA Purchase Request: 7018110860QTY: 180 Delivery: 20 days ADO