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POUCH, UNIVERSAL

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SPE2DS-26-T-469VFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE2DS-26-T-469V, is a solicitation for the procurement of Universal Pouches in Multicam, identified by NSN 6515016040410. The requirement consists of two line items totaling five units, with delivery expected within 20 days. Shipping is designated as FOB Destination, with delivery locations including Kadena Air Base in Okinawa, Japan, and Davis Monthan Air Force Base in Arizona. The contract mandates strict adherence to DLA packaging and marking requirements. All items must be packaged in sealed unit containers and commercial exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is managed by the Department of Defense Medical Supply Chain and includes specific technical and quality requirements as outlined in the DLA Master List.

General Info

Procurement of five Multicam Universal Pouches for delivery to Japan and Arizona.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 400 4175 S ALAMO AVE, DAVIS MONTHAN AFB, AZ, 85707-6097, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-469V.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
ContactsNo contact information available

Full Description

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POUCH,UNIVERSAL
POUCH,UNIVERSAL, MULTICAM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
U/I EACH
THIS ITEM IS NOT REGULATED BY THE FDA.
GRANITE GEAR LLC 6ZA45 P/N 835730
TRIBALCO LLC 30TR5 P/N TICS.13.10227
SPE2DS-26-T-469V
SECTION B
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 7018471286 0001 EA 1.000
NSN/MATERIAL:6515016040410
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
SPE2DS-26-T-469V
SECTION B
PR: 7018471286 PRLI: 0001 CONT’D
FM5270
FM5270 18 MDSS SGSM
CP 011 81 98 938 1111 EXT 634 4572
KADENA AB BLDG 3154
KADENA AB OKINAWA 904 0200
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM527062650190
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
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.
0002 7018491886 0001 EA 4.000
NSN/MATERIAL:6515016040410
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE2DS-26-T-469V
SECTION B
PR: 7018491886 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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/
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-26-T-469V
SECTION B
PR: 7018491886 PRLI: 0001 CONT’D
(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/
PARCEL POST ADDRESS:
HT1166
355TH MDSS SGSL PA
CP 520 228 5043
BLDG 400 4175 S ALAMO AVE
DAVIS MONTHAN AFB AZ 85707-6097
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1166
355TH MDSS SGSL PA
CP 520 228 5043
BLDG 400 4175 S ALAMO AVE
DAVIS MONTHAN AFB AZ 85707-6097
US
M/F: (TCN) HT116662654269
RDD:
PROJ: TP 3
SUPP ADD: 3H3551 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/28/2026
SPE2DS-26-T-469V NSN/Part Number: 6515-01-604-0410 Quantity: 1 EA Purchase Request: 7018491886QTY: 4 Delivery: 20 days ADO

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TAPE, MEASURING, SURGICA
Solicitation # SPE2DS-26-T-469Z
This contract is for the procurement of two surgical measuring tapes, specifically 72 inch fiberglass models featuring dual-scale calibration in inches and millimeters with a retractable push-button case. The items are identified by NSN 6515-01-439-8633 and are associated with Graham-Field Health Products Inc part number 1340-2. The delivery is required within 20 days after receipt of the order, with the destination serving as the point for both inspection and acceptance. The procurement is subject to FDA regulation and must adhere to specific DLA packaging and marking requirements, including Medical Marking Standard No. 1. All units must be individually sealed in suitable containers to prevent damage and shipped in commercial exterior packaging. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
Surgical and Medical Instrument Manufacturing

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NAICS: 325413
New
DIBBS
CALIBRATOR KIT, HAEMATO
Solicitation # SPE2DS-26-T-468K
This contract is for the procurement of one Coulter S-Cal Haematology Calibrator Kit, consisting of 3.3 ml units used to determine calibration factors for UniCel DxH Coulter cellular analysis systems. The item is identified by NSN 6550-01-625-1271 and must be delivered within five days after the order is placed. The product is subject to strict storage and shelf-life requirements, necessitating refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of one month. To ensure viability, no more than four days may elapse between the date of manufacture and the date of delivery to the government. Packaging and marking must adhere to commercial standards and Medical Marking Standard No. 1, with labels clearly indicating the contract number, lot number, and relevant dates.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 339112
New
DIBBS
MONITORING KIT, BLOOD P
Solicitation # SPE2DS-26-T-469R
This contract is for the procurement of one blood pressure monitoring kit, identified by NSN 6515-01-716-9209. The device is a lightweight, portable wrist monitor designed for adults with wrist circumferences between 5.3 and 8.5 inches and features memory storage for 60 readings. Each unit must include the monitor with an attached cuff, two AAA batteries, a storage case, an instruction manual, and a quick start guide. The solicitation, issued by the Department of Defense under solicitation number SPE2DS-26-T-469R, requires delivery within 20 days after the order is placed to Wright Patterson AFB. Suppliers must adhere to DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and follow Medical Marking Standard No. 1 for all material marking. Bidders are required to specify the source and part number being supplied.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
New
DIBBS
RESPIROMETER
Solicitation # SPE2DS-26-T-469D
This contract is for the procurement of one Model 295 Digital Respirometer, identified by NSN 6515-01-696-5384. The device is designed to measure air and gas volume flow with a range of 0 to 200 liters and a resolution of 0.02 liters. It features an LCD readout, a detachable flow sensing unit for sterilization, and operates with a 9V battery. Technical specifications include a flow rate between 5 and 150 lpm and an accuracy of 5 percent over the range. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after receipt of order to San Antonio, Texas. All items must be packed in sealed commercial containers and marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied.
Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

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in 5 days
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