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BRUSH, SURGICAL SCRU

Active
SPE2DH-26-T-5787Federal

Contract Overview

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

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The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

General Info

Procure 1,200 disposable surgical scrub brushes in 4 sealed packages, deliver to Ellsworth AFB within 20 days, meet shelf life and labeling standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

2900 DOOLITTLE DR BLDG 6000, ELLSWORTH AFB, SD, 57706-4821, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5787.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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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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BRUSH,SURGICAL SCRU
BRUSH, SURGICAL SCRUB, DISPOSABLE, 300S
..
UNIT OF ISSUE PACKAGE (PG) OF 300EA
..
SHALL HAVE THE FOLLOWING CHARACTERISTICS: SHALL BE A DISPOSABLE SURGICAL
SCRUB BRUSH. SHALL BE PACKAGED IN A SUITABLE DISPENSER CONTAINING 30
SCRUB BRUSHES. EACH UNIT PACKAGE SHALL CONTAIN 10 DISPENSERS.
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/
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT .. SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A .. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DH-26-T-5787
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-531-3611 Quantity: 4 PG Purchase Request: 7017720656QTY: 4 Delivery: 20 days ADO

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CONTAINER, TRANSPORT, TH
Solicitation # SPE2DH-26-T-5785
The contract specifies the procurement of thermal transport containers designed for the stable field transport of blood, vaccines, reagents, and pharmaceuticals, maintaining a strict temperature range of 1 to 10 degrees Celsius for up to 96 hours without the need for ice or external power, with guaranteed performance for at least 48 hours in any environmental condition. Each unit is passive, includes a canvas cover with straps, a temperature indicator, and phase change material, and is colored in three-color woodland camouflage to meet military specifications. The container dimensions are 10 x 9 x 10 inches externally and 6 x 5 x 6 inches internally, with a tare weight of approximately 6.8 pounds per unit. The items are supplied under part number PBT01176 by PELI BIOTHERMAL LLC and must be marked in strict compliance with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging and shipping must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed and protected from damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, and shipped by traceable means—parcel post is prohibited. The contract is issued under solicitation SPE2DH-26-T-5785 with a total quantity of 3 units across four CLINs, each with a unit price ranging from $1.00 to $2.00, and a total price of $10.00. Delivery is required at destination FOB with no quantity variance allowed, and inspection and acceptance occur upon arrival. Required delivery dates are set for August 6 and 7, 2026, with a 20-day delivery window from the award date. All shipments must comply with DLA’s packaging and marking standards, and the supplies are not regulated by the FDA. The items will be delivered to multiple Department of Defense locations including Hurlburt Field, Florida and Nellis Air Force Base, Nevada, using designated freight addresses and military contact information. The contractor must specify the source and part number being supplied, and all documentation must reference the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The Water Quality Analysis Set is a compact, portable laboratory solution designed to monitor critical water quality parameters including chlorine levels from 0 to 3.4 mg/L and nitrates from 0 to 40 mg/L, along with presence-absence detection of total coliforms and E. coli. The set includes all necessary reagents for chemical testing, a portable incubator, a thermometer, a pocket-style pH and TDS tester, and required glassware, making it suitable for field use in remote or resource-limited environments. All components must have a minimum shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Labels on all items must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The contract is for one unit with NSN 6630-01-641-1591, under solicitation SPE2DH-26-T-5603, issued by the Department of Defense through the Medical Supply Chain FSH, with delivery required within 20 days of award to APO 09094-3219. Bidders must provide the specific source and part number being offered for submission.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339114
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RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
Dental Equipment and Supplies Manufacturing

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NAICS: 339114
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RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract specifies the procurement of two kits of a dental restorative product, GC Fuji II LC Capsule, a light-cured resin-reinforced material designed for dental restorations. Each kit contains 24 capsules totaling 0.33 grams of powder and 0.085 milliliters of liquid per capsule, distributed across five shades: five each of A1, A2, A3, and B2, and four of C2. The product must have a minimum 24-month shelf life, with no more than three months elapsed between the date of manufacture and delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include clear labeling of the manufacture date, expiration date, and contract or lot number. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier to the specified delivery point in Suffolk, Virginia, at the lowest possible rate. The kits must be marked according to MMS1A standards, and bidders are required to provide the source and part number being supplied. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, and the NSN is 6520-01-644-3304, with a delivery deadline of five days after award.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
Surgical Appliance and Supplies Manufacturing

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NAICS: 453998
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STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

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NAICS: 333998
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WATER SAMPLING TEST KI
Solicitation # SPE2DH-26-T-5784
The contract specifies the procurement of a water sampling test kit for chlorine, sufficient to perform 100 tests, with the model designation CN-67 and NSN 6640-01-202-5457. Each unit must have a 24-month shelf life, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Labels on the product must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA procurement standards, and the product is subject to covered defense information controls. Government identification must be removed from any non-accepted supplies. The purchase request number is 7017720933 for one unit, with delivery due within 20 days of award. The solicitation number is SPE2DH-26-T-5784, issued on August 4, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense, Medical Supply Chain FSH, and performance is required at Offutt AFB, Nebraska. Primary point of contact is Tina Vu, reachable via email and phone provided.
All Other Miscellaneous General Purpose Machinery Manufacturing

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