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SHAVING KIT, HOSPITAL P

Active
SPE2DH-26-T-5732Federal

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 is for the procurement of hospital patient shaving kits, each containing one disposable razor and one tube of shaving cream, packaged in units of 25 kits per pack (PG). The kits are intended for patient personal care in hospital settings and must comply with DLA’s packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces MIL-STD-129. Each kit must be sealed in a protective unit container and packed in commercial exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated destination. The items are identified by NSN 6530-01-354-1156 and manufacturer part number DYKD2001S from MEDLINE INDUSTRIES, LP. Delivery is required within five days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The contract is subject to DLA’s technical and quality requirements referenced from the Master List, and all material must be marked and packaged in accordance with specified defense and medical standards. The solicitation number is SPE2DH-26-T-5732, with a response deadline of August 10, 2026, and the place of performance is Travis AFB, CA. The federal agency managing the acquisition is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

General Info

Procurement of 25-kit packs of hospital shaving kits with NSN 6530-01-354-1156, FOB destination, delivered to Travis AFB by August 10, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

101 BODIN CIR BLDG 777, TRAVIS AFB, CA, 94535-1825, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5732.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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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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SHAVING KIT,HOSPITAL PATIENT
SHAVING KIT,HOSPITAL PATIENT
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
1 PG = 25 EA
UNIT OF ISSUE-PG (PG OF 25)
COMPONENT QUANTITY: 2
NONSUPPLY ITEMS AND QUANTITIES SHAVING CREAM 1; RAZOR 1
SPECIAL FEATURES: DISPOSABLE RAZOR; FOR PATIENT PERSONAL CARE IN
HOSPITAL
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
.
.
.
MEDLINE INDUSTRIES, LP 0PMN3 P/N DYKD2001S
SPE2DH-26-T-5732
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 7017700864 0001 PG 2.000
NSN/MATERIAL:6530013541156
DELIVERY (IN DAYS):0005
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: 6530-01-354-1156 Quantity: 2 PG Purchase Request: 7017700864QTY: 2 Delivery: 5 days ADO

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RUBBER DAM
Solicitation # SPE2DH-26-T-5723
The contract specifies the procurement of 15 sheets of a non-latex rubber dam measuring 6 x 6 inches, identified by the NSN 6520-01-717-7806, with a teal green color and regular medium thickness, packaged as a single unit of issue. The item is intended for medical use and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must meet DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being submitted. The solicitation, issued under SPE2DH-26-T-5723 on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance delivery to APO 09094-3219 within 20 days of award. Primary point of contact is Tina Vu via email and phone provided. Covered defense information may apply, and the NAICS code 339114 denotes classification under dental and orthopedic appliances manufacturing.
Dental Equipment and Supplies Manufacturing

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NAICS: 339112
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ROOT CANAL PREPARATION
Solicitation # SPE2DH-26-T-5699
This contract pertains to the procurement of a Root Canal Preparation Syringe Kit, which includes five 3cc syringes and fifty application tips, formulated with a specialized water-soluble base containing glycol, urea peroxide, and EDTA to effectively remove calcifications and lubricate root canals for improved instrumentation efficiency. Each kit is the unit of issue, and the item is identified by NSN 6520-01-674-0176 with a procurement quantity of four kits. The item has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identification codes RS016, RA001, RD003, RP001, and RQ011. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL with cover sheet P-75 and to physically accompany each shipment, packaged in accordance with SPE2DH-26-T-5699, 49 CFR, and ICAO standards. The solicitation issued on August 2, 2026, with a response deadline of August 10, 2026, is under the NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain FSH office, with performance delivery required in Suffolk, Virginia, within five days of award, and primary point of contact is Tina Vu.
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NAICS: 423450
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TABLE, SURGICAL INST
Solicitation # SPE2DH-26-T-5733
The contract specifies the procurement of two surgical anesthesia utility tables, each with a single drawer made of stainless steel, rectangular in shape, measuring 20 inches in width, 16 inches in depth, and 34 inches in height, equipped with 3-inch wheel casters. These units are destined for federal medical use under the NSN 6530-00-710-0220 and must be delivered within 170 days of award. Packaging requirements are strictly defined: each unit must be sealed in a commercial container that prevents damage or breakage, with exterior shipping containers compliant with commercial standards and capable of safe transport at the lowest cost to the delivery point in New Cumberland, PA. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly indicate the source and part number being supplied. The contract references DLA’s Master List of Technical and Quality Requirements, indicating adherence to specific technical and quality criteria identified by R or I numbers, and incorporates DLA’s packaging guidelines. Government identification must be removed from non-accepted supplies, and all bids must respond to the solicitation number SPE2DH-26-T-5733 with full compliance to the stated procurement rules and deadlines.
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NAICS: 339114
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DENTAL INSTRUMENT KIT,
Solicitation # SPE2DH-26-T-5728
This contract is for the procurement of a sterile, single-use, disposable dental operative kit containing three essential instruments: a rigid spatula No. 324, a Woodson No. 2 plunger, and an interproximal carver. The kit is intended for use by independent medical or dental healthcare professionals in austere environments such as at sea or remote assignments, where access to conventional dental facilities is limited. The unit of issue is the complete kit, and the order quantity is 2,000 units with a delivery requirement within 20 days after award. The supply is identified by NSN 6520-01-701-5743 under purchase request 7017699396. The solicitation mandates strict compliance with Department of Defense technical and quality requirements referenced in the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. Packaging must adhere to DLA requirements, and all supplies must be free from government identification if not accepted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for mercury in batteries, fluorescent lamps, sensors, weapon systems, and specific chemical reagents; any permitted mercury-containing portable lamps or instruments must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Bidders must provide the source and part number of the product being offered. The solicitation,编号 SPE2DH-26-T-5728, was posted on August 2, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through Tina Vu at dla.mil.
Dental Equipment and Supplies Manufacturing

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