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PAD, BED LINEN PROTECTI

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SPE2DH-27-T-0590Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USA

Set-Aside

NONE

Documents

1
PDF

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
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Full Description

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PAD,BED LINEN PROTECTIVE
PAD, BED LINEN PROTECTIVE, 17.5 X 24 IN.,
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
NONWOVEN POLYETHYLENE, DISPOSABLE, 300'S
.
UNIT OF ISSUE PACKAGE (PG) OF 300S
.
CARDINAL HEALTH P/N AH300-10A
ATM AMERICAN P/N 3941 (POC WILMA RANDOLPH)
COVIDIEN/KENDALL HEALTHCARE P/N 949
ECAT: GSS P/N KEN949CS,
GSS P/N VWR82004836CS
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
1 PG = 300 EA
THIS ITEM IS NOT REGULATED BY THE FDA.
.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DH-27-T-0590
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N AH300-10A
ATD AMERICAN CO 5A439 P/N 3941
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 7019128319 0001 PG 2.000
NSN/MATERIAL:6530011190015
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:
HT1208
1ST SOMDSS SGSM PA
CP Sign up to see this detail
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1208
1ST SOMDSS SGSM PA
CP Sign up to see this detail
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
SPE2DH-27-T-0590
SECTION B
PR: 7019128319 PRLI: 0001 CONT’D
US
M/F: (TCN) HT120863134271
RDD:
PROJ: TP 3
SUPP ADD: 265461 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/17/2026
SPE2DH-27-T-0590 NSN/Part Number: 6530-01-119-0015 Quantity: 2 PG Purchase Request: 7019128319QTY: 2 Delivery: 20 days ADO

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Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.
Surgical Appliance and Supplies Manufacturing

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3 days ago

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NAICS: 339113
New
DIBBS
Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

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in 2 days
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NAICS: 339113
New
DIBBS
Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.
Surgical Appliance and Supplies Manufacturing

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3 days ago

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in 4 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331313
New
DIBBS
TRAY, STERILIZATION
Solicitation # SPE2DH-27-T-0464
MEDICAL SUPPLY CHAIIN FSH

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7 days ago

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