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MANUAL, OTC, TECHNICA

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SPE2DH-26-T-5804Federal

Contract Overview

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

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This contract pertains to the procurement of a single unit of a regulated medical item identified by NSN 6630014989899 and part number MA-K-10368-6, supplied by DISTRIBUTION SPECIALISTS INC, under solicitation SPE2DH-26-T-5804. The item is subject to strict packaging and marking requirements dictated by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129; instead, packaging must comply with Medical Marking Standard No. 1, available through DLA Troop Support. The product must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and must include full supplier and manufacturer details. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, and medical instruments, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. Shipping must utilize traceable methods only, explicitly excluding parcel post, and must be directed to the vessel shipment address for USS KANSAS CITY LCS 22 via DLA Vendors using VSM and RDD 777. The contract mandates palletization in accordance with RP001 and adherence to all applicable DLA packaging directives. The government requires specific tracking and administrative codes including DIC A4A, DIST 9B, and FC NR, and the original required delivery date is August 6, 2026, with an assigned project code ZJ7 TP 2 and supplier identifier YNEA01. Contact for inquiries is Tina Vu at DLA, and the solicitation closed on August 11, 2026, with the item classified under NAICS 423450 for medical and surgical equipment distribution.

General Info

Procure one FDA-regulated medical item, NSN 6630014989899, DLA-compliant packaging, FOB destination by August 6, 2026, to USS KANSAS CITY LCS 22.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

UNIT 100434 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5804.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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MANUAL,OTC,TECHNICA
MANUAL, TECHNICAL, OTC, ISSUE 6
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
(FOR OIL TEST CENTRE, VERSION F)
DISTRIBUTION SPECIALISTS INC.
UNIT OF ISSUE EACH
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.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
SPE2DH-26-T-5804
SECTION B
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
DISTRIBUTION SPECIALISTS INC 056E8 P/N MA-K-10368-6
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 7017735491 0001 EA 1.000
NSN/MATERIAL:6630014989899
DELIVERY (IN DAYS):0020
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:
R20160
USS KANSAS CITY LCS 22
UNIT 100434 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DH-26-T-5804
SECTION B
PR: 7017735491 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20160
USS KANSAS CITY LCS 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201606214EA89
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DH-26-T-5804 NSN/Part Number: 6630-01-498-9899 Quantity: 1 EA Purchase Request: 7017735491QTY: 1 Delivery: 20 days ADO

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Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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FILM, PCR PLATE SEALING
Solicitation # SPE2DH-26-T-5795
Ultra-high optical clarity polyester sealing film designed for PCR plate applications features a medical-grade adhesive that provides strong, seamless sealing while remaining non-absorbing, non-fluorescent, and compatible with real-time PCR workflows. The film is heat resistant and certified for use across a broad temperature range from -40°C to 120°C, with certification as DNase-, RNase-, and nucleic-acid-free to ensure contamination-free performance in sensitive molecular biology applications. Each unit is sold as a box of 100 films, is non-sterile, and is identified by NSN 6640-01-695-8471. The procurement is governed by technical and quality requirements from the DLA Master List, with packaging and handling compliance dictated by DLA standards including the removal of government identification from non-accepted supplies. The solicitation SPE2DH-26-T-5795, issued by the Department of Defense’s Medical Supply Chain FSH, requires delivery within 20 days of order and is targeted to Langley AFB with a response deadline of August 11, 2026. The primary point of contact is Tina Vu, reachable via email and phone provided in the contract data.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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CONTAINER, TRANSPORT, TH
Solicitation # SPE2DH-26-T-5785
The contract specifies the procurement of thermal transport containers designed for the stable field transport of blood, vaccines, reagents, and pharmaceuticals, maintaining a strict temperature range of 1 to 10 degrees Celsius for up to 96 hours without the need for ice or external power, with guaranteed performance for at least 48 hours in any environmental condition. Each unit is passive, includes a canvas cover with straps, a temperature indicator, and phase change material, and is colored in three-color woodland camouflage to meet military specifications. The container dimensions are 10 x 9 x 10 inches externally and 6 x 5 x 6 inches internally, with a tare weight of approximately 6.8 pounds per unit. The items are supplied under part number PBT01176 by PELI BIOTHERMAL LLC and must be marked in strict compliance with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging and shipping must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed and protected from damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, and shipped by traceable means—parcel post is prohibited. The contract is issued under solicitation SPE2DH-26-T-5785 with a total quantity of 3 units across four CLINs, each with a unit price ranging from $1.00 to $2.00, and a total price of $10.00. Delivery is required at destination FOB with no quantity variance allowed, and inspection and acceptance occur upon arrival. Required delivery dates are set for August 6 and 7, 2026, with a 20-day delivery window from the award date. All shipments must comply with DLA’s packaging and marking standards, and the supplies are not regulated by the FDA. The items will be delivered to multiple Department of Defense locations including Hurlburt Field, Florida and Nellis Air Force Base, Nevada, using designated freight addresses and military contact information. The contractor must specify the source and part number being supplied, and all documentation must reference the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The Water Quality Analysis Set is a compact, portable laboratory solution designed to monitor critical water quality parameters including chlorine levels from 0 to 3.4 mg/L and nitrates from 0 to 40 mg/L, along with presence-absence detection of total coliforms and E. coli. The set includes all necessary reagents for chemical testing, a portable incubator, a thermometer, a pocket-style pH and TDS tester, and required glassware, making it suitable for field use in remote or resource-limited environments. All components must have a minimum shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Labels on all items must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number to ensure traceability and compliance. The contract is for one unit with NSN 6630-01-641-1591, under solicitation SPE2DH-26-T-5603, issued by the Department of Defense through the Medical Supply Chain FSH, with delivery required within 20 days of award to APO 09094-3219. Bidders must provide the specific source and part number being offered for submission.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339114
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RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
Dental Equipment and Supplies Manufacturing

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NAICS: 339114
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RESTORATIVE KIT, DENTAL
Solicitation # SPE2DH-26-T-5581
The contract specifies the procurement of two kits of a dental restorative product, GC Fuji II LC Capsule, a light-cured resin-reinforced material designed for dental restorations. Each kit contains 24 capsules totaling 0.33 grams of powder and 0.085 milliliters of liquid per capsule, distributed across five shades: five each of A1, A2, A3, and B2, and four of C2. The product must have a minimum 24-month shelf life, with no more than three months elapsed between the date of manufacture and delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and include clear labeling of the manufacture date, expiration date, and contract or lot number. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier to the specified delivery point in Suffolk, Virginia, at the lowest possible rate. The kits must be marked according to MMS1A standards, and bidders are required to provide the source and part number being supplied. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, and the NSN is 6520-01-644-3304, with a delivery deadline of five days after award.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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CYLINDER, UNGRADUATED, L
Solicitation # SPE2DH-26-T-5803
The contract specifies the procurement of three ungraduated laboratory cylinders, each with a capacity of 600 milliliters, made from borosilicate glass with an outer diameter of 51 millimeters and an internal depth of 360 millimeters. These items are classified under the NSN 6640-01-459-4425 and must be delivered within five days of award. The purchase is part of a federal solicitation issued under contract number SPE2DH-26-T-5803, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contracting office is under the Department of Defense's Medical Supply Chain FSH, with performance location in Pascagoula, Mississippi, and primary point of contact is Tina Vu, reachable via email and phone provided.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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POSITIONING BLOCK, H
Solicitation # SPE2DH-26-T-5805
The contract specifies the procurement of five sets of two positioning blocks for head support, designated as North American Rescue, LLC part number 50-0042 with NSN 6530-01-477-9448, to be used exclusively with the Rescue Sleeve II. Each unit must be black, washable, and packaged in sealed individual containers that protect against damage, with exterior shipping containers compliant with commercial standards to ensure safe, cost-effective delivery to Fort Campbell, Tennessee, within ten days of contract award. All items must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with DLA packaging requirements. The item is classified as a critical application item and is not regulated by the FDA. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in batteries or fluorescent lamps, which must then include a secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Bidders must provide the source and part number, and delivery is FOB destination with zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all documentation must align with the authorized DoD unit of issue as defined by ANSI X12.
Surgical Appliance and Supplies Manufacturing

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NAICS: 453998
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STUDY CARD
Solicitation # SPE2DH-26-T-5772
The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

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