BASIN, WASH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6947 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three flat-bottom, corrosion-resistant stainless steel wash basins for operating room use. The basins must have a 9-quart capacity, a minimum height of 4.782 inches, and a top outside diameter between 14.500 and 14.750 inches. These items are designated as critical application items and are not regulated by the FDA. The required delivery date is September 23, 2026, with a delivery timeframe of 5 days after receipt of order. Shipping is FOB Destination, with the freight delivery address located at the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The contract mandates strict adherence to DLA packaging and marking standards, including RP001, ASTM D3951, and Medical Marking Standard No. 1, with all packaging and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The procurement is subject to various federal regulations, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and restrictions on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system by September 28, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.
General Info
Agency
NAICS
Place of Performance
PO BOX 7003, PASCAGOULA, MS, 39567, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BASIN, WASH, STAINLESS STEEL, FLAT-BOTTOM,
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
8-1/2 QT. CAPACITY, FOR OPERATING ROOM USE, 6S
.
UNIT OF ISSUE PACKAGE (PG)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
OVERALL HEIGHT 4.782 INCHES MINIMUM AND 4.844 INCHES MAXIMUM
TOP INSIDE DIAMETER ANY ACCEPTABLE
TOP OUTSIDE DIAMETER 14.500 INCHES MINIMUM AND 14.750 INCHES MAXIMUM
BASIN WASH CORROSION RESISTING STEEL 9 QUART
EXTERIOR CONTAINER WEIGHT 90.00 POUNDS
EXTERIOR CONTAINER CUBIC MEASURE 5.80 CUBIC FEET
EXTERIOR CONTAINER QUANTITY 18
SPECIAL FEATURES SOLUTION BASIN FOR OPERATING ROOM; 13-1/6 IN. ID RING;
REPLACEMENT BASIN FOR STAND 6530-00-708-1025; FOR USE W/STAND
6530-00-890-2025
COLOR NATURAL
MATERIAL STEEL, CORROSION RESISTING
INTERMEDIATE PACKAGE QUANTITY 6
UNIT OF ISSUE CUBE 0.206 CUBIC FEET
UNIT OF ISSUE WEIGHT 2.84 POUNDS
NONDEFINITIVE SPEC/STD DATA 2 TYPE AND 1 CLASS AND 9 QT SIZE
FSC APPLICATION DATA HOSPITAL TYPE STAND,BASIN
.
PART NUMBER, 87360
CAGE 1L7C4, VALLEY CAPITAL CORPORATION
.
.
.
.
.
THIS ITEM IS NOT REGULATED BY THE FDA.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DH-26-T-6947
SECTION B
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
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
VALLEY CAPITAL CORPORATION DBA 1L7C4 P/N 87360
THE VOLLRATH COMPANY, L.L.C. 63277 P/N 87360
DRAEGER INC 6L622 P/N 22172D
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 7018422415 0001 PG 3.000
NSN/MATERIAL:6530007710225
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DH-26-T-6947
SECTION B
PR: 7018422415 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N100026254ZP28
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: Y6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE2DH-26-T-6947 NSN/Part Number: 6530-00-771-0225 Quantity: 3 PG Purchase Request: 7018422415QTY: 3 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
