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FILTER, REI, STERILZEER

Active
SPE2DH-27-T-0165Federal

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-0165 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of two REI sterilizer filters (NSN 6530-01-546-3019) intended for use with general purpose sterilizers. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must submit quotes via the DIBBS portal.

General Info

DoD fixed-price contract for two REI sterilizer filters delivered to USS Richard McCool.

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0165

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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FILTER,REI,STERILZEER
FILTER, REI, STERILIZER
FOR USE WITH GENERAL PURPOSE STERILIZER
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-546-3019 Quantity: 2 EA Purchase Request: 7018692677QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
CARD, TRIAGE, DECONTAMIN
Solicitation # SPE2DH-27-T-0180
Solicitation SPE2DH-27-T-0180, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of waterproof decontamination triage cards under NSN 6530-01-548-3558. The cards must measure 10.5 by 4 inches and be supplied in packages of 50. Required specifications include a hole at the top for patient attachment and specific markings for Contaminated or Evidence, as well as categories for Morgue, Immediate, Delayed, and Minor. Each card must also include a personal property receipt and evidence tag for use by in-place decontamination teams. The requirement consists of multiple line items, including a request for 5 packages under one purchase request and 2 packages under another, with delivery required within 5 days after the order. Delivery is designated FOB Destination to locations including Barksdale AFB and Peterson AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. Bidders must provide source and part number information and are subject to the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding covered defense telecommunications and safeguarding covered defense information. Evaluation may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 331313.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331313
Federal
Titanium and Nickel Alloys SupplyThe contract entails the supply of high-performance titanium and nickel-based alloy materials in sheet, bar, and tube forms, specifically designated for critical defense and aerospace applications where material integrity and performance under extreme conditions are essential. These materials must meet strict mechanical, chemical, and dimensional specifications to ensure reliability in high-stress environments such as aircraft engines, structural components, and mission-critical systems. The contract is structured as a subcontract under the Department of Defense, managed by DLA Troop Support, and aligns with NAICS code 331313 for nonferrous metal rolling, drawing, and extruding, indicating a focus on precision processing of non-ferrous alloys. Performance is required in Philadelphia, with no specific set-aside provisions indicated, and the solicitation was posted on June 23, 2026. While no point of contact or detailed address information is provided, the inclusion of a SAM.gov workspace link suggests that further technical, compliance, and delivery requirements will be outlined through official procurement channels. The nature of the materials and their end-use implies adherence to stringent quality assurance protocols, certification standards, and potentially export control regulations, making supplier qualification, traceability, and consistent production capability paramount for successful contract execution.
DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A
View Details

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