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SHOES, SHOWER

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SPE2DH-26-T-5566Federal

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 adult shower shoes with a cross strap for secure fit, featuring a 0.750 inch rubber synthetic sole, in black color, and designed to be non-slip. These items are packaged in units of 36 pairs per package and are identified by the NSN 6532-01-469-7522, with a single package quantity ordered under purchase request 7017637091. The solicitation, numbered SPE2DH-26-T-5566, was posted on July 28, 2026, with responses required by August 4, 2026, and delivery must be completed within 20 days after delivery order issuance. The item falls under NAICS code 316210 and is being procured by the Department of Defense through the Medical Supply Chain FSH office, with performance required at Fort Bliss, Texas, 79918-2527. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. Primary point of contact for inquiries is Tina Vu, reachable via phone or email provided.

General Info

Procure 36-pair black non-slip adult shower shoes with cross strap, NSN 6532-01-469-7522, delivery to Fort Bliss, Texas, within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5566.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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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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SHOES,SHOWER
SHOES, SHOWER
..
ADULT SHOWER SHOE WITH CROSS STRAP TO HOLD
SHOE IN PLACE; 0.750 INCH SOLE; SIZE: X-LARGE;
COLOR BLACK; MATERIAL: RUBBER SYNTHETIC;
NON-SLIP.
..
UNIT OF ISSUE: PACKAGE (PG) OF 36 EACH
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-469-7522 Quantity: 1 PG Purchase Request: 7017637091QTY: 1 Delivery: 20 days ADO

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New
DIBBS
MOUNTING MEDIUM, MICROSThe contract specifies the procurement of a synthetic resin mounting medium for microscopy, with a refractive index of 1.52 when dry and a 60 percent solution in toluene or xylene, sold in 1-ounce bottles. Each unit must have a shelf life of 12 months, and no more than two months may have passed between the date of manufacture and delivery to the government. Packaging must comply with commercial standards, using sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery via common carriers at the lowest rate, including export packaging when required. All items must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product is identified by NSN 6640-00-935-1485, with a unit of issue of one bottle equivalent to eight drops, and must be sourced with clear specification of the part number and manufacturer. Delivery is required within 20 days to Fort Bliss, Texas, under solicitation SPE2DH-26-T-5555, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and all applicable defense information safeguards in place.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
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MANIKIN, RESUSCITATIONThe contract specifies the procurement of a single set of an adult CPR training manikin designed for intermediate-level resuscitation instruction, featuring a medium skin tone and gender-neutral design to support inclusive training environments. The manikin is equipped with an integrated CPR rate monitoring system that uses LED indicators to visually guide correct compression rates between 100 and 120 per minute and emits an audible click when chest depressions reach the appropriate depth for effective compressions. It operates on two AA batteries and includes ten replacement face shield/lung bags and a durable nylon carry case for storage and transport. The unit is classified under the NSN 6910-01-708-0577 and must comply with all applicable DLA packaging and technical quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with performance occurring at Norfolk, Virginia, under the procurement reference 7017638336 and solicitation SPE2DH-26-T-5572, which was posted on July 28, 2026, with responses due by August 4, 2026. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423450
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SHOES, SHOWERThe contract specifies the procurement of adult shower shoes with a cross strap to secure the shoe in place, featuring a 0.750 inch sole, size small, and black color made from synthetic rubber with a non-slip surface. These items are packaged in units of 72 pairs per package and are identified by NSN 6532-01-469-7517. The order quantity is one package, with a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5567, posted on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. The packaging must meet DLA packaging standards, and non-accepted supplies must have all government identification removed. The procurement is under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu at DLA.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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