CASE, MEDICAL INSTRUMEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1470, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, is a simplified acquisition for two olive drab medical instrument and supply set cases (Case No. 1) with internal dimensions of 18 x 12 x 8 inches. The items are identified by NSN 6545-01-549-3631 and are not regulated by the FDA. The contract requires delivery to Wabasha, Minnesota, with a required delivery date of November 4, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of certain foreign telecommunications equipment. Quotations are due by November 10, 2026.
General Info
Place of Performance
100 HIGHWAY 60, WABASHA, MN, 55981-9649, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
18 INCHES X 12 INCHES X 8 INCHES ID,
OLIVE DRAB, CASE NO. 1
.
UNIT OF ISSUE EACH
.
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES . 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/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . THIS ITEM IS NOT REGULATED BY THE FDA. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HARDIGG INDUSTRIES, LLC 11214 P/N 472-MEDCHEST1-182
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 7018954752 0001 EA 2.000
NSN/MATERIAL:6545015493631
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE2DS-27-T-1470
SECTION B
PR: 7018954752 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W57EPE
W6KG WABASHA USAR CENTER
100 HIGHWAY 60
WABASHA MN 55981-9649
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W907MT
0079 MP CO MP COMPANY (GS)
100 HIGHWAY 60
WABASHA MN 55981-9649
US
MARKFOR
W907MT
0079 MP CO MP COMPANY (GS)
100 HIGHWAY 60
WABASHA MN 55981-9649
US
M/F: (TCN) W907MT63030008
RDD:
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE2DS-27-T-1470
SECTION B
PR: 7018954752 PRLI: 0001 CONT’D
SPE2DS-27-T-1470 NSN/Part Number: 6545-01-549-3631 Quantity: 2 EA Purchase Request: 7018954752QTY: 2 Delivery: 5 days ADO
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