This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUP, SOLUTION

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SPE2DH-26-T-5623Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of a sterile solution in a cup format, specifically identified by NSN 6530-00-777-8600 and part number GE-T2107, with a unit of issue of each (EA) and a quantity of 16 units. The item is a medical device regulated by the FDA, composed of corrosion-resistant steel, with a nominal height of 3.000 inches and a fluid capacity of 7.000 ounces, and is colorless. Packaging must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a protective container and packed in suitable exterior shipping containers that ensure safe delivery at the lowest carrier rate to the destination point. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies can be obtained from DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Delivery is required FOB destination within 20 days of contract award, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, and the contract explicitly instructs buyers to exhaust existing depot stocks before placing new orders, noting ample inventory was available as of May 15, 2007. The solicitation number is SPE2DH-26-T-5623, with a response deadline of August 5, 2026, and a posted date of July 29, 2026. The contracting official must submit a referral in EBS to the product specialist with detailed vendor, manufacturer, and part information prior to award. The unit price is $16.00 per unit, totaling $256.00, and the contracting agency is the Department of Defense under the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.

General Info

Procure 16 sterile solution cups, NSN 6530-00-777-8600, $16 each, FOB destination, FDA-regulated, compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DH-26-T-5623

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

CUP,SOLUTION
CUP, SOLUTION,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE = EACH (EA)
******USE DEPOT STOCKS UNTIL EXHAUSTED
***PLENTY OF STOCKS IN DEPOTS (5-15-2007)
MATERIAL: STEEL, CORROSION RESISTING
OVERALL HEIGHT: 3.000 INCHES NOMINAL
CAPACITY RATING: 7.000 OUNCES, FLUID NOMINAL
COLOR: COLORLESS
.
This device or drug is regulated by the FDA.
SPE2DH-26-T-5623
SECTION B
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.
CAREFUSION 2200 INC 5DKK1 P/N GE-T2107 VALLEY CAPITAL CORPORATION DBA 1L7C4 P/N 68470 SKLAR CORPORATION 55187 P/N 10-1536 THE VOLLRATH COMPANY, L.L.C. 63277 P/N 68470
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 7017663315 0001 EA 16.000
NSN/MATERIAL:6530007778600
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: 6530-00-777-8600 Quantity: 16 EA Purchase Request: 7017663315QTY: 16 Delivery: 20 days ADO