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PANEL, MODULAR, MEDIC

Active
SPE2DH-26-T-5769Federal

Contract Overview

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

AI Contract Overview

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The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.

General Info

Two MOLLE-compatible medical panels for field care, delivered in 20 days, compliant with DLA specs for Fort Bliss.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5769.pdf

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
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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PANEL,MODULAR,MEDIC
PANEL, MODULAR, MEDICAL, PRIMARY CARE
HANGING MULTICOMPARTMENT BAG; BLACK, CORDURA NYLON, MOLLE COMPATIBLE;
PANEL DESIGNED TO INTEGRATE WITH CURRENT MES'S AND FIXED OR TEMPORARY
FACILITIES; PROVIDES ORGAINZED STORAGE WITH IMMEDIATE ACCESS TO MEDICAL
EQUIPMENT AND SUPPLIES USE TO MANAGE PRIMARY CARE (SICK CALL) PATIENTS
IN THE OPERATIONAL ENVIRONMENT
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: 6530-01-518-0118 Quantity: 2 EA Purchase Request: 7017716145QTY: 2 Delivery: 20 days ADO

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BATTERY, DEFIBRILLATOR
Solicitation # SPE2DH-26-T-5775
A 12VDC lithium battery with approximately 9.2 grams of lithium content is specified for use with Cardiac Science PowerHEART G5 AEDs, sold in units of each. The battery must be stored between 20°C and 30°C to maintain integrity and performance. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition scale. Packaging must comply with DLA procurement standards, and non-accepted supplies must have government identification removed. Covered defense information provisions may apply. The item is identified by NSN 6135-01-652-9622 with a quantity of four units required under purchase request 7017720173, and delivery is due within 20 days after award. The solicitation number is SPE2DH-26-T-5775, posted on August 4, 2026, with responses due by August 11, 2026. The contract is managed by the Department of Defense’s Medical Supply Chain FSH through the DLA, with performance located in San Diego, California, and primary point of contact being Tina Vu at tina.vu@dla.mil.
Battery Manufacturing

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NAICS: 325620
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FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-26-T-5773
The contract specifies the procurement of dental floss, waxed, nylon, 200 yards per roll, for military use under NSN 6520-01-500-1520, with a unit of issue as each and a requested quantity of 25 units. The product must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under SPE2DH-26-T-5773, requires bidders to clearly state the source and part number being offered and targets delivery within 84 days ADO to an APO address with ZIP 09227-0000. The purchasing agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact, and the solicitation closes on August 11, 2026, under NAICS code 325620 for manufacturing of dental appliances and equipment.
Toilet Preparation Manufacturing

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NAICS: 423450
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DRAPE, SURGICAL
Solicitation # SPE2DH-26-T-5770
The contract is for the procurement of 4 packages of surgical drapes, each containing 40 disposable, sterile, antimicrobial adhesive drapes measuring 35 inches by 23 inches and impregnated with IOBAN. The item is identified by NSN 6530-01-181-8247 and must be delivered within 20 days of award. All units must be sealed in individual containers that protect against damage and packed in commercial shipping containers suitable for safe transport at the lowest cost to the delivery point at Fort Hood, Texas. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The procurement falls under the NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain FSH. 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. Government identification must be removed from non-accepted supplies, and all data provided must be adequate to support compliance with federal procurement standards. The solicitation number is SPE2DH-26-T-5770, with a response deadline of August 11, 2026, and primary point of contact is Tina Vu.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 423450
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DRAPE, SURGICAL
Solicitation # SPE2DH-26-T-5764
The contract specifies the procurement of surgical drapes, specifically an adhesive U-drape measuring 47 inches by 51 inches with a U-slot opening of 20 by 6.375 inches, designed to be impervious for sterile surgical use. Each unit is packaged in a sealed container to prevent damage or contamination, with 40 units per package, and a total of two packages are ordered. The product must maintain a 36-month shelf life from the date of manufacture, with no more than six months elapsed between manufacturing and delivery to the government. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be shipped in commercial exterior containers suitable for safe transit by common carriers at the lowest rate to the designated delivery point at Fort Hood, Texas. The material must be marked per DLA’s medical marking guidelines, and all packaging requirements align with DLA’s RP001 standards. The NSN is 6530-01-150-3925, with a solicitation number SPE2DH-26-T-5764 issued on August 4, 2026, and responses due by August 11, 2026. Delivery is required within 20 days of award. The contracting authority is the Department of Defense under the Medical Supply Chain FSH, and the primary point of contact is Tina Vu.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 423450
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TEST PAPER, CHLORINE DE
Solicitation # SPE2DH-26-T-5766
The contract specifies the procurement of chlorine determination test paper, designed for accurate chlorine level measurement with a color chart ranging from 10 to 200 ppm, supplied in two 15-foot rolls of 5/32 inch width, sufficient for 200 tests. Each package contains ten units, with a total order of four packages. The product is governed by the procurement document SPE2DH-26-T-5766 and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, removal of government identification from non-accepted supplies under RQ011, and medical marking requirements per Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in commercial-quality containers and packed in exterior shipping containers suitable for safe, cost-effective transport to the delivery point at Arcadia, ZIP 34266-8836. The item has a non-extendable shelf life of 36 months, with no more than five months allowed to have passed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, and the contract number or lot number, following the latest revision of MMS1C. The NSN is 6630-01-012-4093, and delivery is required within 20 days of award. The solicitation, issued on August 4, 2026, with a response deadline of August 11, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information provisions and applicable DLA packaging requirements must be fully adhered to, ensuring compliance with federal procurement standards.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5778
The product is a single-use, disposable heat therapy pad designed for instant and consistent pain relief through simple activation by squeezing and kneading. Made with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, it is safe for direct skin application and meets strict safety standards. Measuring 6 by 9 inches, each case contains 16 pads and requires storage at room temperature. The item is identified by NSN 6530-01-724-0439 with a procurement quantity of four cases under Purchase Request 7017729834, with delivery expected within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA regulations including removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DH-26-T-5778 on August 4, 2026, with a response deadline of August 11, 2026, is managed by the Department of Defense's Medical Supply Chain FSH, with performance at Hurlburt Field, Florida, and primary point of contact Tina Vu at DLA.
Surgical Appliance and Supplies Manufacturing

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