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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.

FOOT PUMP BASE

Awarded
SPE2DH-26-T-3618Federal

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The foot pump base is a specialized component designed for use in surgical scrub and utensil sink units within hospital settings, operating on 110V 60Hz AC power. It is identified by the National Stock Number 6530-01-572-6775 and is being procured under solicitation SPE2DH-26-T-3618 with a required quantity of five units, each to be delivered within five days of order placement. The item is part of a federal acquisition managed by the Department of Defense through the Medical Supply Chain FSH, with performance located at Camp Pendleton, California, 92055-5627. The procurement follows DLA packaging standards and requires strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Bidders must clearly state the source and part number being offered, and any non-accepted supplies must have government identification removed prior to delivery. The point of contact for inquiries is Tina Vu, reachable via email or phone provided.

General Info

Procurement of five 110V surgical foot pump bases, delivered within five days, Camp Pendleton.

Contract Value

$180

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-3618.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

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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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FOOT PUMP BASE
FOOT PUMP BASE
FOOT PUMP BASE FOR SINK UNIT SURGICAL SCRUB
AND UTENSIL HOSPITAL FIELD; 110V 60C AC;
END ITEM NSN 6530-01-572-6775
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: 6530-01-656-5256 Quantity: 5 EA Purchase Request: 7016595473QTY: 5 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334519
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TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
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