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COVER, PROBE, THERMOMETE

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SPE2DS-26-T-268SFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of cover, probe, and thermometer units in lots of 100 per packing group, with the item identified by NSN 6515-01-482-9050 and part numbers from multiple approved suppliers including OMRON, MABIS Healthcare, Cardinal Health, and TQM DBA Two Rivers Medical. All units must be individually sealed in commercial packaging capable of preventing damage or breakage and packed in suitable commercial shipping containers that ensure safe, low-cost delivery to the destination point. Packaging and labeling must comply strictly with Medical Marking Standard No. 1, which replaces MIL-STD-129, and all items are subject to FDA regulation requiring pre-award confirmation by the contracting official through EBS referral. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance. The items are intended exclusively for use with the OMRON Digital Thermometer MC-101, and the contract mandates adherence to DLA packaging requirements including MIL-STD-2073-1E. The solicitation number is SPE2DS-26-T-268S, with a response deadline of August 3, 2026, and performance directed to Fort Stewart, Georgia. Only suppliers with approved CAGE codes are eligible, and all units must be marked and documented in full compliance with DLA’s technical and quality standards as referenced in their Master List.

General Info

Procure 100-unit lots of FDA-regulated thermometer kits for OMRON MC-101, compliant with DLA and Medical Marking Standard No. 1, delivered FOB destination in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-268S.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,PROBE,THERMOMETER
COVER,PROBE,THERMOMETER,100'S
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
1 PG = 100 EA
SOURCE:OMRON HEALTH CARE
CAGE CODE:0TEU1
P/N:009PROB
SOURCE:MABIS HEALTHCARE INC
CAGE CODE:3G6LB
SPE2DS-26-T-268S
SECTION B
P/N:75-618-000
SOURCE:CARDINAL HEALTHCARE
CAGE CODE:50060
P/N:16811-PRBO
SOURCE:TQM DBA TWO RIVERS MEDICAL
CAGE CODE:0ZMS5
P/N:16811PRBO
FOR OMRON DIGITAL THERMOMETER MC-101 USE ONLY
U/I = PG OF 100
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
MABIS HEALTHCARE INC 0XCR7 P/N 75-618-000 KLEEN AIR SERVICE CORP 0ZMS5 P/N 16811PRBO
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 7017600031 0001 PG 1.000
NSN/MATERIAL:6515014829050
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-482-9050 Quantity: 1 PG Purchase Request: 7017600031QTY: 1 Delivery: 20 days ADO

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BRUSH, BRISTLE, DENTAL HThe contract specifies the procurement of a dental handpiece bristle brush designed for polishing around the necks of teeth and embrasures between teeth of plastic dentures. The brush features a stiff bristle configuration with a disk diameter ranging from 0.719 to 0.781 inches and is mandrel-mounted, with each package containing twelve units. The item is identified by NSN 6520-01-056-7376 and is to be delivered in a single package quantity within twenty days of award. The solicitation number is SPE2DS-26-T-272J, with a response deadline of August 3, 2026, and a posted date of July 26, 2026. The procurement falls under NAICS code 339114 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance occurring at Camp Lejeune, North Carolina. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, applies DLA packaging standards, and mandates the removal of government identification from non-accepted supplies. Covered defense information may apply, and all submissions must comply with federal acquisition protocols.
Dental Equipment and Supplies Manufacturing

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NAICS: 423450
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APRON, X-RAY PROTECTIVEThe contract is for two X-ray protective aprons, each designed as a sleeveless, form-fitting coat with tie tapes for secure closure. The aprons feature a lightweight back weighing 10 pounds and measure 38 inches in length and 24 inches in width. They must be constructed from lead-impregnated plastic or a combination of lead and tin impregnated plastic, providing radiation protection equivalent to a minimum of 0.5mm of pure lead. The unit of issue is each, and delivery is required within 10 days of award. The aprons must comply with DLA packaging requirements and all referenced technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6532-00-935-9765, and the purchase request number is 7017612566. The solicitation, issued under contract SPE2DS-26-T-272F, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance required at Fort Bliss, Texas. The primary point of contact is Tiffany Parker, reachable via phone and email provided. The response deadline for bids is August 3, 2026, and the solicitation was posted on July 26, 2026. Any non-accepted supplies must have government identification removed prior to return.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 334511
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GLOVES, DISPOSABLEThe contract specifies the procurement of disposable nitrile rubber gloves in a Bear Claw Glove Kit configuration, sized large with a sand color, measuring 11.8 inches in length, featuring a beaded cuff, 8 mil thick fingertips, 6 mil thick palm, and 4.7 mil thick cuff. The gloves are designed for single-use only and are individually wrapped in pairs. Each unit of issue is a package containing 25 pairs, with a total quantity of five packages required. The product is identified by NSN 8415-01-600-0262 and must comply with DLA packaging requirements and technical quality standards outlined in the DLA Master List of Technical and Quality Requirements. The item is to be delivered within 20 days of award to Fort Campbell, with the procurement governed under solicitation SPE2DS-26-T-271P, issued on July 26, 2026, and requiring responses by August 3, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and all non-accepted supplies must have government identification removed prior to return. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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