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BASIN, WASH

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SPE2DH-26-T-5569Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a 7-quart capacity, natural color basin made of corrosion-resistant steel for use in medical applications, identified by NSN 6530-00-771-0105 and associated part numbers from multiple suppliers including Medical Action Industries, Cardinal Health, VWR, and Polar Ware. The item is not regulated by the FDA and must be packaged in accordance with commercial standards as outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and units must be sealed to prevent damage during transit. Each unit must be packed in suitable shipping containers capable of safe delivery by common carrier at the lowest possible rate to the designated destination. The delivery is required within 20 days FOB destination, with no quantity variance permitted, and inspection and acceptance occur at the delivery point. The item is to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, and must be shipped by traceable means excluding parcel post. The contract requires bidders to specify the manufacturer’s name and part number being offered and mandates that all packaging meet the DLA Packaging Requirements for Procurement, including palletization standards. The solicitation number is SPE2DH-26-T-5569, with a response deadline of August 4, 2026, and the required delivery date is July 30, 2026. The U.S. Department of Defense, through DLA Troop Support, is the issuing authority and has designated the primary point of contact for inquiries.

General Info

7-quart corrosion-resistant steel basin, NSN 6530-00-771-0105, DLA-packaged, delivery to Fort Bliss by July 30, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5569.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BASIN,WASH
BASIN, WASH, CORROSION-RESISTING STEEL,
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
7-QUART CAPACITY, NATURAL COLOR
.
UNIT OF ISSUE EACH (EA)
.
MEDICAL ACTION INDUSTRIES P/N 87340
CARDINAL HEALTH P/N 13790-07V
VWR P/N 36311-292
VWR P/N 16750-007
POLAR WARE P/N 134
ECAT: GSS P/N VWR36311292EA,
GSS P/N FSC0128835EA,
GSS P/N VWR16750007EA
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
THIS ITEM IS NOT REGULATED BY FDA.
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.
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/
SPE2DH-26-T-5569
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEDICAL ACTION INDUSTRIES, INC. 1S5D2 P/N 87340
THE VOLLRATH COMPANY, L.L.C. 63277 P/N 87340
POLAR WARE COMPANY 47911 P/N 134
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 7017637090 0001 EA 1.000
NSN/MATERIAL:6530007710105
DELIVERY (IN DAYS):0020
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. 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
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
SPE2DH-26-T-5569
SECTION B
PR: 7017637090 PRLI: 0001 CONT’D
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62050179
RDD: 220
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DH-26-T-5569 NSN/Part Number: 6530-00-771-0105 Quantity: 1 EA Purchase Request: 7017637090QTY: 1 Delivery: 20 days ADO

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New
DIBBS
SHOES, SHOWERThe contract specifies the procurement of adult shower shoes with a cross strap for secure fit, featuring a 0.750 inch rubber synthetic sole, in black color, and designed to be non-slip. These items are packaged in units of 36 pairs per package and are identified by the NSN 6532-01-469-7522, with a single package quantity ordered under purchase request 7017637091. The solicitation, numbered SPE2DH-26-T-5566, was posted on July 28, 2026, with responses required by August 4, 2026, and delivery must be completed within 20 days after delivery order issuance. The item falls under NAICS code 316210 and is being procured by the Department of Defense through the Medical Supply Chain FSH office, with performance required at Fort Bliss, Texas, 79918-2527. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. Primary point of contact for inquiries is Tina Vu, reachable via phone or email provided.
Footwear Manufacturing

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NAICS: 331313
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LITTER, NONRIGID, POLELEThe contract specifies the procurement of three nonrigid, poleless litters designed for shoulder carry with quick-release straps, each capable of supporting a minimum weight capacity of 450 pounds. When unpacked, the litter measures 65 inches by 23 inches, and when packed, it must compress to dimensions of 10 inches by 7 inches by 1.5 inches thick, with a black finish. The item is classified under NSN 6530-01-600-7741 and is identified by manufacturer part number PHL-K-B from TACMED SOLUTIONS, LLC. It is regulated by the FDA as a Class I medical device under regulation 880.6900, requiring compliance with registration, listing, labeling, and GMP standards, even though a 510(k) premarket notification is not mandated. All units must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E standards. Each litter must be individually sealed in a commercial unit container and packed in suitable shipping containers that ensure safe, low-rate transport to the designated destination. Delivery is required within 84 days to APO AE 09227-0000, with the original delivery date set for July 28, 2026; no quantity variance is permitted. All items are subject to inspection and acceptance at the destination, and shipment must comply with DLA transport procedures including freight shipping to the specified facility in Kaiserslautern, Germany, with special attention to the medical marking standard and commercial packaging requirements for secure delivery.
Alumina Refining and Primary Aluminum Production

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NAICS: 339113
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DISPOSAL CONTAINER,The contract calls for the procurement of 20 disposal containers specifically designed for the safe handling and disposal of hypodermic needles and syringes. Each container must measure between 6 to 7 inches in length and 1 to 2 inches in diameter, feature a securable cap, and include a lift-off cover to ensure safe containment and prevent accidental exposure. The product is identified by NSN 6530-01-645-6923 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant data protection protocols. Delivery is required within 20 days of award, with performance location specified as Fort Bliss, Texas, 79918-2527. The solicitation, identified as SPE2DH-26-T-5564, was posted on July 28, 2026, with responses due by August 4, 2026. It falls under NAICS code 339113 for medical and surgical instrument manufacturing and is a federal procurement managed by the Department of Defense through the Medical Supply Chain FSH. Tina Vu is the primary point of contact, reachable via email and phone, with additional details available through the DIBBS portal. No set-aside classification is indicated, and the procurement is open to all qualified vendors meeting the specified technical, quality, and logistical requirements.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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GEL, TRANSMISSION, ULTRAThe contract specifies the procurement of 250 mL squeeze bottles of transmission gel for ultrasound applications, packaged in cases of 12 bottles per pack for a total of two packs. The gel is an aqueous, viscous, tinted formulation designed to be non-sensitizing, bactericidal, non-irritating to skin, non-injurious to transducers, non-flammable, and non-corrosive, with a pH range of 6.50 to 6.95. It is intended exclusively for use in ultrasound procedures and must meet strict shelf-life requirements: a non-extendable shelf life of 60 months from date of manufacture, with no more than nine months allowed to elapse between manufacturing and government delivery. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must provide the source and part number being offered. The NSN is 6525-00-529-3346, with a purchase request number of 7017631791 and a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5553, posted on July 28, 2026, with responses due by August 4, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with performance to be delivered to Fort Bliss, ZIP 79918-2527, and primary contact is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333998
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MOUNTING MEDIUM, MICROSThe contract specifies the procurement of a synthetic resin mounting medium for microscopy, with a refractive index of 1.52 when dry and a 60 percent solution in toluene or xylene, sold in 1-ounce bottles. Each unit must have a shelf life of 12 months, and no more than two months may have passed between the date of manufacture and delivery to the government. Packaging must comply with commercial standards, using sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery via common carriers at the lowest rate, including export packaging when required. All items must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product is identified by NSN 6640-00-935-1485, with a unit of issue of one bottle equivalent to eight drops, and must be sourced with clear specification of the part number and manufacturer. Delivery is required within 20 days to Fort Bliss, Texas, under solicitation SPE2DH-26-T-5555, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and all applicable defense information safeguards in place.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
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MANIKIN, RESUSCITATIONThe contract specifies the procurement of a single set of an adult CPR training manikin designed for intermediate-level resuscitation instruction, featuring a medium skin tone and gender-neutral design to support inclusive training environments. The manikin is equipped with an integrated CPR rate monitoring system that uses LED indicators to visually guide correct compression rates between 100 and 120 per minute and emits an audible click when chest depressions reach the appropriate depth for effective compressions. It operates on two AA batteries and includes ten replacement face shield/lung bags and a durable nylon carry case for storage and transport. The unit is classified under the NSN 6910-01-708-0577 and must comply with all applicable DLA packaging and technical quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with performance occurring at Norfolk, Virginia, under the procurement reference 7017638336 and solicitation SPE2DH-26-T-5572, which was posted on July 28, 2026, with responses due by August 4, 2026. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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