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PRINTER, THERMAL, STERIL

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SPE2DH-27-T-0160Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DH-27-T-0160 is a fixed-price contract issued by DLA Troop Support for the procurement of two thermal sterilizer printers, specifically Getinge USA Inc part numbers 61301603760 and 61301608308 (or Rev B). The items are to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591, with a required delivery date of October 14, 2026, and a delivery timeframe of 20 days after receipt of order. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2. The contract mandates strict adherence to medical packaging and marking standards, requiring the use of Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must comply with ASTM D3951 and RP001 for palletization, with each unit secured in a sealed container to prevent damage. Technical and quality requirements are governed by RA001, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA Troop Support fixed-price contract for two Getinge thermal sterilizer printers.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0160

PDF, High priority: read this first19 pages · rfq
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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
contact@example.gov
+1 (555) 000-0000

Full Description

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PRINTER,THERMAL,STERILIZER
PRINTER,THERMAL,STERILIZER
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/
END ITEM IDENTIFICATION: FOR GENERAL PURPOSE STERILIZER
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
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
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).
SPE2DH-27-T-0160
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GETINGE USA INC 32510 P/N 61301603760
GETINGE USA INC 32510 P/N 61301608308 ITEM 6
GETINGE USA INC 32510 P/N A08308 REV B ITEM 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 7018692675 0001 EA 2.000
NSN/MATERIAL:6530015463575
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
SPE2DH-27-T-0160
SECTION B
PR: 7018692675 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3604962810595
RDD: 777
PROJ: LE5 TP 2
SUPP ADD: YECOLA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE2DH-27-T-0160 NSN/Part Number: 6530-01-546-3575 Quantity: 2 EA Purchase Request: 7018692675QTY: 2 Delivery: 20 days ADO

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New
DIBBS
OEM Manufacturer of Endodontic Gutta Percha PointsThis subcontract involves the original equipment manufacturing of specialized endodontic Gutta Percha points to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain FSH. The scope of work focuses on the production of size 45 points designed for .04 taper files used in single cone obturation techniques. These components must be manufactured using precision extrusion equipment and medical-grade materials to ensure strict adherence to FDA medical device regulations and Buy American Act restrictions. The contract requires the delivery of bulk quantities of these specific points, with performance centered at JBSA Ft Sam Houston. Interested parties should note the tight response window following the October 13, 2026, posting date, with a deadline for responses set for October 20, 2026. The procurement falls under NAICS code 339114, emphasizing the need for specialized medical device manufacturing capabilities.
Dental Equipment and Supplies Manufacturing

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NAICS: 493110
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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and destination delivery coordination for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The scope of work requires all equipment to be packaged according to ASTM D3951 standards and shipments to be marked and labeled in compliance with MIL-STD-129. The service provider is responsible for coordinating FOB Destination shipping to naval vessels located in FPO AE, ensuring the final delivery of fully compliant, packaged, and labeled shipments. This effort falls under NAICS code 493110 and is managed through the Department of Defense.
General Warehousing and Storage

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NAICS: 334516
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Tube-Type Viscometer ManufacturerThis subcontract involves the manufacture and supply of one blue aluminum alloy tube-type viscometer intended for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The selected provider must fabricate the device in strict accordance with the DLA Master List and NSN 6630-99-454-0611 specifications, ensuring the application of a blue finish and full compliance with MIL-STD-130 IUID standards. Due to the technical nature of the device, the contractor is required to utilize precision machining and calibration equipment to deliver a single, fully calibrated unit. Managed under the Department of Defense for the Medical Supply Chain FSH, the project falls under NAICS code 334516. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Performance for this contract is designated for FPO 09578.
Analytical Laboratory Instrument Manufacturing

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