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FLUID SOLIDIFICATION S

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SPE2DH-26-T-6367Federal

Contract Overview

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

AI Contract Overview

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Contract SPE2DH-26-T-6367 is a solicitation issued by the DLA Troop Support Medical Supply Chain for a fluid solidification system, specifically a beaded form solidifier used for liquid medical waste in collection vessels like suction canisters. The product, identified by NSN 6530015301440 and manufacturer part number SD1500 from Cardinal Health 200, LLC, is designed to solidify up to 1500cc of fluid to prevent spilling, splashing, and aerosolizing. The unit of issue is a package containing 64 bottles with screw top caps. The contract includes three line items, each for one package, with a required delivery date of September 2, 2026, and a delivery window of five days after order. Shipments are to be delivered FOB destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The procurement mandates strict adherence to DLA packaging requirements, ASTM D3951, and Medical Marking Standard No. 1. As an FDA-regulated device, the contract requires specific buyer referrals to product specialists for confirmation of bidder and manufacturer details.

General Info

DLA solicitation for Cardinal Health fluid solidifiers delivered to Williamsburg, Virginia by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6367 Request for Quotations

PDF•20 pages•rfq

AI Contract Breakdown

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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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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FLUID SOLIDIFICATION SYSTEM
FLUID SOLIDIFICATION SYSTEM
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
1 PG = 64 EA
UNIT OF ISSUE-PG (PG OF 64)
SPECIAL FEATURES: FLUID SOLIDIFIER; BEADED FORM; SOLIDIFIER OF LIQUID
MEDICAL WASTE IN COLLECTION VESSELS SUCH AS SUCTION CANISTERS; UNIT QTY:
64 BOTTELS PER CASE; HELPING TO ELIMINATE SPILLING, SPLASHING AND
AEROSOLIZING; SOLIDIFY FLUID UP TO 1500CC; SCREW TOP CAP
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
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,
SPE2DH-26-T-6367
SECTION B
and item description.
CARDINAL HEALTH 200, LLC 07TA6 P/N SD1500
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 7018108524 0001 PG 1.000
NSN/MATERIAL:6530015301440
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:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062384206
SPE2DH-26-T-6367
SECTION B
PR: 7018108524 PRLI: 0001 CONT’D
RDD:
PROJ: 9GJ TP 1
SUPP ADD: PBLK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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 7018108521 0001 PG 1.000
NSN/MATERIAL:6530015301440
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 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:
N68610
NAVAL MED READINESS LOGISITICS CMD
SPE2DH-26-T-6367
SECTION B
PR: 7018108521 PRLI: 0001 CONT’D
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062384204
RDD:
PROJ: 9GJ TP 1
SUPP ADD: PBLK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0003 7018108523 0001 PG 1.000
NSN/MATERIAL:6530015301440
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.
SPE2DH-26-T-6367
SECTION B
PR: 7018108523 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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 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:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861062384205
RDD:
PROJ: 9GJ TP 1
SUPP ADD: PBLK01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DH-26-T-6367 NSN/Part Number: 6530-01-530-1440 Quantity: 1 PG Purchase Request: 7018108523QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Domestic Sourcing of Raw Materials (Medical-Grade Polymers and Components)This subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, focuses on the domestic sourcing of medical-grade polymers and components. The primary objective is the supply of U.S.-sourced medical-grade silicone and thermoplastic elastomers specifically for use in trachea manufacturing. To ensure national security and domestic industrial base stability, all materials must strictly comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. The opportunity was posted on August 31, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 326199, the contract is designated for performance at APO 09604-6180. Interested parties can find further details through the DIBBS portal using the provided solicitation link.
All Other Plastics Product Manufacturing

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1 day ago

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in 7 days
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NAICS: 493190
New
DIBBS
Specialized Packaging and MIL-STD-2073-1E Compliance ServicesThis subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, requires specialized packaging services for trachea units. The contractor must ensure all units are packaged according to MIL-STD-2073-1E and labeled in accordance with MIL-STD-129. The scope of work includes providing necessary preservation, cushioning, and configurations suitable for export. The project falls under NAICS code 493190 and will be performed at APO 09604-6180. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
Other Warehousing and Storage

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1 day ago

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NAICS: 339113
New
DIBBS
Manufacture of Replacement Trachea for TCCC Training ManikinsThis subcontract with the Department of Defense Medical Supply Chain FSH involves the full production of 12,000 replacement trachea units designed for 6-in-1 TCCC trainer manikins. The scope of work encompasses the entire manufacturing process, including molding, assembly, quality control, and packaging, all of which must adhere to strict military and medical device standards. The project falls under NAICS code 339113 and is to be performed at APO 09604-6180. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026.
Surgical Appliance and Supplies Manufacturing

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1 day ago

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in 7 days
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NAICS: 325998
New
DIBBS
Laboratory Glassware Supply – Unglazed Cylinders (600 ML)This subcontract through the Department of Defense Medical Supply Chain FSH involves the procurement of six ungraded borosilicate glass cylinders with a 600 ML capacity. The items must adhere to federal packaging standards and be delivered FOB destination to FPO 96660 within 20 days of the order. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. This requirement falls under NAICS code 325998 and is managed via the DIBBS system.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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1 day ago

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NAICS: 313310
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DIBBS
Specialty Fabric and Material Supply for Medical BagsThe Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the supply of specialty fabrics required for the manufacturing of military medical bags. The procurement specifically requires 1000 denier black Cordura fabric and 200 denier international orange Oxford nylon. This subcontract opportunity falls under NAICS code 313310 and is designated for performance in Sitka, Alaska. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.
Textile and Fabric Finishing Mills

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1 day ago

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in 7 days
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