SOAP DISPENSER ASSEMBL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a SOAP DISPENSER ASSEMBLY for use with a surgical sink, specifically identified by NSN 6530-01-588-5078, with a quantity of two assemblies required. Each assembly includes a dispenser bottle, mounting bracket assembly, foot pedal/hose assembly, pouch, and paper towel holder, and is intended for use with the End Item 6530-01-572-6775 Surgical Sink, Field Hospital Unit. The unit of issue is an assembly, and delivery must be completed within 20 days after contract award. The solicitation number is SPE2DH-26-T-5116, posted on July 12, 2026, with a response deadline of July 20, 2026. The place of performance is Fort Bliss, Texas, 79918-2527, and the purchasing agency is the Department of Defense, under the Medical Supply Chain FSH. Bidders must clearly specify the source and part number being supplied. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must comply with DLA packaging requirements, and suppliers must remove all government identification from non-accepted supplies. The primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.
General Info
Agency
NAICS
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SOAP DISPENSER ASSEMBLY, SURGICAL SINK
SOAP DISPENSER KIT; CONTAINS: DISPENSER BOTTLE,
MOUNTING BRACKET ASSEMBLY, FOOT PEDAL/HOSE
ASSEMBLY, POUCH, AND PAPER TOWEL HOLDER
END ITEM 6530-01-572-6775 SINK UNIT, SCRUB, FIELD HOSPITAL
UNIT OF ISSUE: ASSEMBLY (AY) ,,
..
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.
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-588-5078 Quantity: 2 AY Purchase Request: 7017453927QTY: 2 Delivery: 20 days ADO
