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CONTAINER, TRANSPORT, TH

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SPE2DH-27-T-0177Federal

Contract Overview

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

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Solicitation SPE2DH-27-T-0177 is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of thermal transport containers (NSN 6530015055301) used for the stable field transport of blood, pharmaceuticals, reagents, and vaccines. These passive containers must be 3 Color Woodland in appearance and capable of maintaining a temperature of 5 degrees Centigrade for 96 hours, with a general temperature range of 1 to 10 degrees Centigrade and environmental endurance for over 48 hours. The procurement includes multiple line items, specifically requesting quantities of 3 units for CLIN 0001 and 2 units for CLIN 0003, with delivery terms set as FOB Destination. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade. Strict adherence to Medical Marking Standard No. 1 is required, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirement RP001 for palletization. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The award incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

General Info

DLA request for quotations for thermal transport containers, set aside for SDVOSBs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0177

PDF, High priority: read this first24 pages · rfq
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTAINER,TRANSPORT,THERMAL
CONTAINER, TRANSPORT, THERMAL STORAGE AND TRANSPORT OF
BLOOD/PHARMACEUTICALS/REAGENTS; FORWARD BASED, STABLE TRANSPORT OF
BLOOD, REAGENTS, VACCINES AND PHARMACEUTICALS IN THE FIELD; COLOR: 3
COLOR WOODLAND (ARMY); CAN MAINTAIN 5 DEGREE CENTIGRADE TEMP FOR 96
HOURS; EMAINTAINS TEMP FOR 48+ HOURS IN ANY ENVIRONMENT; TEMP RANGE:
1-10 DEG C; PASSIVE, REQUIRES NO ICE, INCLUDES CANVAS COVER WITH STRAP,
TIC AND PCM;OD: 10X9X10; ID: 6X5X6; WEIGHT: TARE 6.8 LBS APPROX UNIT OF
ISSUE: EACH (EA) ,,
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
THIS ITEM IS NOT REGULATED BY THE FDA.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
PELI BIOTHERMAL LLC 3XXF7 P/N PBT01176
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 7018691093 0001 EA 3.000
NSN/MATERIAL:6530015055301
DELIVERY (IN DAYS):0005
SPE2DH-27-T-0177
SECTION B
PR: 7018691093 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-27-T-0177
SECTION B
PR: 7018691093 PRLI: 0001 CONT’D
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362510354
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
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.
0002 7018689740 0001 EA 1.000
NSN/MATERIAL:6530015055301
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DH-27-T-0177
SECTION B
PR: 7018689740 PRLI: 0001 CONT’D
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/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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-27-T-0177
SECTION B
PR: 7018689740 PRLI: 0001 CONT’D
M97115
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M97115 MEDLOG CO 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS, PLEASE FOLLOW THE SHIPPING NSN/Part Number: 6530-01-505-5301 Quantity: 3 EA Purchase Request: 7018691093QTY: 3 Delivery: 5 days ADO

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New
DIBBS
Field Sink Drain Plug SupplierThis subcontract involves the supply of drain plugs for prime contractors serving the Department of Defense Medical Supply Chain. The supplier is responsible for providing part NSN 6530-01-656-8001, which must be compatible with end item NSN 6520014565380 and utilize Product Device Code 15936. All materials are required to comply with the Buy American Act, and packaging and marking must adhere to MIL-STD-2073-1E, DLA RP001, and MMS No. 1 standards. The completed drain plugs are to be delivered FOB Destination to Fort Bragg, North Carolina. This opportunity falls under NAICS code 332999 and is managed by the Medical Supply Chain FSH. Interested parties should note the response deadline of October 20, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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NAICS: 339112
New
DIBBS
Supply of Male Patient Urinals (NSN 6530-01-461-7988)This subcontract involves the supply of finished male patient urinals, identified by NSN 6530-01-461-7988, for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. The required products must be manufactured or sourced from polyethylene plastic and include a sturdy handle and a hinged cap designed for spillage and odor control. All units must strictly adhere to Medical Marking Standard No. 1A for labeling and comply with the Buy American Act and Berry Amendment requirements. The contract specifies that the urinals must be delivered to the USS MILIUS DDG 69, with packaging following RP001 and ASTM D3951 standards at four units per package. This procurement falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.
Surgical and Medical Instrument Manufacturing

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NAICS: 488510
New
DIBBS
International Medical Freight Forwarder (USA to Germany)This subcontract opportunity is for an International Medical Freight Forwarder to manage the transport and delivery of medical supplies from the USA to Kaiserslautern, Germany, supporting prime contractors on Department of Defense DLA supply contracts. The selected provider will be responsible for shipping and customs clearance using commercial exterior shipping containers, ensuring all cargo is delivered intact and adheres strictly to Medical Marking Standard No. 1 and DLA destination inspection protocols. The project falls under NAICS code 488510 and requires the contractor to be proficient in WAWF invoicing for payment processing. Interested parties must submit their responses by October 22, 2026, to support the Medical Supply Chain FSH agency.
Freight Transportation Arrangement

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NAICS: 325998
New
DIBBS
Manufacturer of Disposable Chemical Heating PadsThis subcontract involves the production of disposable chemical heating pads for prime contractors supporting DLA medical supply contracts. The scope of work includes the chemical formulation and encapsulation required for exothermic heating to create 9 by 7 inch pads, which must be delivered finished, labeled, and packaged in sealed units of 16 under NSN 6530-01-653-4261. The manufacturer must maintain FDA Registration as a Class I device manufacturer in accordance with FDA Regulation 890.5710. Additionally, the provider is required to strictly adhere to the Buy American Act and the Berry Amendment. This requirement is managed under the Department of Defense Medical Supply Chain FSH with a place of performance located at APO 09227.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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