This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BASIN, WASH
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The contract specifies the procurement of a 7-quart capacity corrosion-resistant steel basin, identified by NSN 6530-00-771-0105 and referenced under multiple part numbers from approved suppliers including Medical Action Industries, Cardinal Health, VWR, and Polar Ware. The item is not regulated by the FDA and must be packaged and labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, while all packaging and shipping must comply with ASTM D3951 and the DLA Packaging Requirements for Procurement (RP001), with DLA's Master List of Technical and Quality Requirements taking precedence. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery by common carrier to the destination point, with no parcel post permitted. The delivery is FOB destination, with a strict 20-day timeline from the contract award, and the quantity variance is fixed at plus or minus zero percent. The item must be marked with traceable identifiers, and all packaging must conform to specified DLA standards, with the final destination listed as Fort Bliss, Texas. Only the exact part number and commercial supplier information being offered may be bid, and all supplies must be traceable throughout the supply chain.
General Info
Agency
NAICS
Place of Performance
BLDG 2527 CHAFFEE ROAD, FORT BLISS, TX, 79916-2527, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-5478
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
POLAR WARE COMPANY 47911 P/N 134
MEDICAL ACTION INDUSTRIES, INC. 1S5D2 P/N 87340
THE VOLLRATH COMPANY, L.L.C. 63277 P/N 87340
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 7017598186 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:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NSU
W6YP USALRCTR FT BLISS
SPE2DH-26-T-5478
SECTION B
PR: 7017598186 PRLI: 0001 CONT’D
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
MARKFOR
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
M/F: (TCN) W45NSU62030194
RDD: 217
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE2DH-26-T-5478 NSN/Part Number: 6530-00-771-0105 Quantity: 1 EA Purchase Request: 7017598186QTY: 1 Delivery: 20 days ADO
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