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POSITIONING BLOCK, H

Active
SPE2DH-26-T-5805Federal

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 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.

General Info

Five black washable head support blocks for Rescue Sleeve II, delivered FOB Fort Campbell in ten days, compliant with DLA and Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5805.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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POSITIONING BLOCK,H
POSITIONING BLOCK,HEAD
UNIT OF ISSUE-SET OF 2
SPECIFIC USE: HEAD SUPPORT
END ITEM IDENTIFICATION: USED WITH THE RESCUE SLEEVE II
OVERALL SIZE: ANY
ACCEPTABLE SPECIAL FEATURES: BLACK COLOR; WASHABLE
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/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
SPE2DH-26-T-5805
SECTION B
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).
BIDDER SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
THIS ITEM IS NOT REGULATED BY THE FDA.
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/
CRITICAL APPLICATION ITEM
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 50-0042
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 7017734655 0001 EA 5.000
NSN/MATERIAL:6530014779448
DELIVERY (IN DAYS):0010
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-477-9448 Quantity: 5 EA Purchase Request: 7017734655QTY: 5 Delivery: 10 days ADO

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BRUSH, SURGICAL SCRU
Solicitation # SPE2DH-26-T-5787
The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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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 calls for the procurement of a dental restorative kit comprising 24 capsules of GC Fuji II LC, a light-cured, resin-reinforced material, with precise shade distribution: five each of A1, A2, A3, and B2 shades, and four of C2 shade, each containing 0.33 grams of powder and 0.085 milliliters of liquid. The entire order is for two kits, delivered within five days as directed by the government, with FOB destination terms placing freight and risk of loss on the contractor until delivery to the designated location in Suffolk, Virginia. All units must be packaged commercially with sealed unit containers protecting against damage, packed in suitable shipping containers for safe, low-cost delivery, and marked entirely in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Shelf life is strictly mandated at 24 months, with no more than three months allowed to have elapsed from manufacture to government delivery, and all packaging must clearly display the date of manufacture, expiration or retest date, contract number, and lot number per MMS1A guidelines. Barcoding and durable, legible labeling are required, and all materials must meet hazard communication standards under OSHA, including submission of current Safety Data Sheets prior to award. The contract includes strict compliance requirements for hazardous material transport under 49 CFR, ICAO, IMDG, and DLA packaging directives, with certification and test reports retained for three years. Delivery is subject to destination inspection and acceptance by the government, with mandatory invoicing through Wide Area WorkFlow exclusively. The contractor must comply with safeguarding contractor information systems per NIST SP 800-171, abide by anti-trafficking and employment eligibility verification mandates, and ensure maritime shipments use U.S.-flag vessels unless waived. The NSN is 6520-01-644-3304, solicitation number SPE2DH-26-T-5581, and responses must be submitted via DIBBS by the August 4, 2026 deadline to Tina Vu at DLA Troop Support, with full adherence to technical and quality requirements from the DLA Master List.
Dental Equipment 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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NAICS: 333998
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WATER SAMPLING TEST KI
Solicitation # SPE2DH-26-T-5784
The contract specifies the procurement of a water sampling test kit for chlorine, sufficient to perform 100 tests, with the model designation CN-67 and NSN 6640-01-202-5457. Each unit must have a 24-month shelf life, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Labels on the product must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The requirement is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA procurement standards, and the product is subject to covered defense information controls. Government identification must be removed from any non-accepted supplies. The purchase request number is 7017720933 for one unit, with delivery due within 20 days of award. The solicitation number is SPE2DH-26-T-5784, issued on August 4, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense, Medical Supply Chain FSH, and performance is required at Offutt AFB, Nebraska. Primary point of contact is Tina Vu, reachable via email and phone provided.
All Other Miscellaneous General Purpose Machinery Manufacturing

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