This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONTROL, TEMPERATURE
Contract Overview
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The contract pertains to the procurement of a temperature control unit specifically designed for the Medicine Center PV-6, identified by NSN 6530-01-524-9884. It requires the delivery of one unit within five days of order placement, with shipment FOB to destination, specifically to the USS Montgomery LCS 8 at the specified FPO address. Packaging and marking must comply with stringent requirements including ASTM D3951, DLA packaging standards, and Medical Marking Standard No. 1, with a strong emphasis on ensuring no mercury or mercury-containing compounds are present in the hardware except as explicitly allowed for certain functional uses. This procurement incorporates a range of technical and quality assurance requirements outlined in the DLA Master List, which governs the contract terms alongside referenced standards, ensuring compliance with defense-related quality controls and secure handling of covered defense information. The solicitation is managed by the Department of Defense through the Medical Supply Chain FSH, with the primary point of contact provided for vendor coordination. The contract also specifies strict delivery and inspection at destination, clear labeling, and packaging protocols to meet military and medical standards.
General Info
Agency
NAICS
Place of Performance
UNIT 100244 BOX 1, FPO, AP, 96692, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CONTROL, TEMPERATURE
FOR THE MEDICINE CENTER PV-6
.
UNIT OF ISSUEEACH
.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
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/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . THIS ITEM IS NOT REGULATED BY THE FDA. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RANCO INC RANCO CONTROLS DIV 50992 P/N ETC-111000-000
CONTINENTAL METAL PRODUCTS CO, INC. 1K839 P/N RC-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE2DH-26-T-3587
SECTION B
PR: 7016592593 PRLI: 0001 CONT’D
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 7016592593 0001 EA 1.000
NSN/MATERIAL:6530015249884
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
R20137
USS MONTGOMERY LCS 8
UNIT 100244 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20137
USS MONTGOMERY LCS 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201376119EA79
RDD: 777
PROJ: 743 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE2DH-26-T-3587
SECTION B
PR: 7016592593 PRLI: 0001 CONT’D
DIC: A4A DIST: P9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DH-26-T-3587 NSN/Part Number: 6530-01-524-9884 Quantity: 1 EA Purchase Request: 7016592593QTY: 1 Delivery: 5 days ADO