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STRAINER, BRONZ

Active
SPE2DH-26-T-5812Federal

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 a single unit of a bronze strainer designed for use in general-purpose sterilizers, with the NSN 6530-01-546-3556 and a purchase request number of 7017746314. Delivery is required within 20 days of award, and the item must be supplied as a complete, properly packaged unit in a sealed container that protects against damage or breakage. All packaging must comply with commercial standards as outlined in the procurement documentation, with exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated delivery point in Pascagoula, Mississippi. The material must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, applicable as of the solicitation or award date depending on acquisition type. The contractor must specify the source and part number being supplied, and all packaging must adhere to DLA packaging requirements. Government identification must be removed from non-accepted supplies, and the solicitation is subject to covered defense information provisions. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

General Info

Bronze strainer, NSN 6530-01-546-3556, Delivered in 20 days, sealed, compliant packaging, marked per Med Marking Std 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

2000 JERRY ST. PE HWY, BLDG. 2039, PASCAGOULA, MS, 39568, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5812.pdf

PDF

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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
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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STRAINER,BRONZ
STRAINER, BRONZ
FOR GENERAL PURPOSE 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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE: EACH (EA)
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
SPE2DH-26-T-5812
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-546-3556 Quantity: 1 EA Purchase Request: 7017746314QTY: 1 Delivery: 20 days ADO

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BRUSH, SURGICAL SCRU
Solicitation # SPE2DH-26-T-5787
The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.
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PANEL, MODULAR, HANGING
Solicitation # SPE2DH-26-T-5768
The contract is for a single unit of a modular hanging trauma panel designated by NSN 6530-01-515-7651, intended for rapid deployment in combat trauma care during CASEVAC operations. Constructed of black Cordura nylon, the panel is MOLLE compatible and designed to integrate seamlessly with military aircraft, ground vehicles, and fixed or temporary facilities. It features a comprehensive internal layout including four full-width storage pockets, one half-panel bellos pocket, and a total of ten modular pockets—six small, two medium, one long, and one flat—each labeled with removable low-light visibility markings to ensure quick identification under low-visibility conditions. The panel itself is marked internally and externally with low-light readable "TRAUMA" identifiers and supports immediate access to essential medical supplies, enabling effective "tail gate" medical response anywhere on the battlefield. The procurement falls under DLA packaging requirements and incorporates technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The solicitation number is SPE2DH-26-T-5768, issued on August 4, 2026, with bids due by August 11, 2026. Delivery is required within 20 days of award to Fort Bliss, Texas, 79918-2527. The contract is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact. Bidders must clearly identify the source and part number of the supplied item, and the purchase request number is 7017716143, with the unit of issue being each.
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FILM, PCR PLATE SEALING
Solicitation # SPE2DH-26-T-5795
Ultra-high optical clarity polyester sealing film designed for PCR plate applications features a medical-grade adhesive that provides strong, seamless sealing while remaining non-absorbing, non-fluorescent, and compatible with real-time PCR workflows. The film is heat resistant and certified for use across a broad temperature range from -40°C to 120°C, with certification as DNase-, RNase-, and nucleic-acid-free to ensure contamination-free performance in sensitive molecular biology applications. Each unit is sold as a box of 100 films, is non-sterile, and is identified by NSN 6640-01-695-8471. The procurement is governed by technical and quality requirements from the DLA Master List, with packaging and handling compliance dictated by DLA standards including the removal of government identification from non-accepted supplies. The solicitation SPE2DH-26-T-5795, issued by the Department of Defense’s Medical Supply Chain FSH, requires delivery within 20 days of order and is targeted to Langley AFB with a response deadline of August 11, 2026. The primary point of contact is Tina Vu, reachable via email and phone provided in the contract data.
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CONTAINER, TRANSPORT, TH
Solicitation # SPE2DH-26-T-5785
The contract specifies the procurement of thermal transport containers designed for the stable field transport of blood, vaccines, reagents, and pharmaceuticals, maintaining a strict temperature range of 1 to 10 degrees Celsius for up to 96 hours without the need for ice or external power, with guaranteed performance for at least 48 hours in any environmental condition. Each unit is passive, includes a canvas cover with straps, a temperature indicator, and phase change material, and is colored in three-color woodland camouflage to meet military specifications. The container dimensions are 10 x 9 x 10 inches externally and 6 x 5 x 6 inches internally, with a tare weight of approximately 6.8 pounds per unit. The items are supplied under part number PBT01176 by PELI BIOTHERMAL LLC and must be marked in strict compliance with the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging and shipping must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, ensuring each unit is sealed and protected from damage, packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest rate, and shipped by traceable means—parcel post is prohibited. The contract is issued under solicitation SPE2DH-26-T-5785 with a total quantity of 3 units across four CLINs, each with a unit price ranging from $1.00 to $2.00, and a total price of $10.00. Delivery is required at destination FOB with no quantity variance allowed, and inspection and acceptance occur upon arrival. Required delivery dates are set for August 6 and 7, 2026, with a 20-day delivery window from the award date. All shipments must comply with DLA’s packaging and marking standards, and the supplies are not regulated by the FDA. The items will be delivered to multiple Department of Defense locations including Hurlburt Field, Florida and Nellis Air Force Base, Nevada, using designated freight addresses and military contact information. The contractor must specify the source and part number being supplied, and all documentation must reference the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date.
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WATER QUALITY ANALYSIS
Solicitation # SPE2DH-26-T-5603
The contract calls for the procurement of a single Water Quality Analysis Set, identified by NSN 6630-01-641-1591, designed as a portable laboratory solution for field testing of key water parameters including chlorine (0–3.4 mg/L), nitrate (0–40 mg/L), and the presence or absence of total coliforms and E. coli. The unit must include all necessary reagents for chemical analysis, a portable incubator, a thermometer, a pocket pH and TDS tester, and appropriate glassware, delivered as a complete, ready-to-use system. The item must have a shelf life of 12 months, with no more than two months elapsed between the date of manufacture and delivery to the government. Labeling must comply with Medical Marking Standard No. 1, clearly displaying the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, and must include a machine-readable 2D Data Matrix barcode. Packaging must adhere to MIL-STD-2073-1E with packaging level B, using sealed unit containers and commercial shipping containers suitable for transport via common carrier, and preservation methods must follow coded standards without specific detailing. Delivery is required at APO AE 09094-3219 within 20 days after award, with FOB destination terms placing transport risk and cost on the contractor. The unit price for the single item is $5,086.00, and the solicitation, issued under SPE2DH-26-T-5603, remains open for response until August 7, 2026, with award anticipated through a possible automated process under simplified acquisition procedures. All contract clauses incorporate deviations for compliance with updated cybersecurity, labor, safety, and environmental regulations including NIST SP 800-171, DFARS cyber incident reporting, prohibitions on hazardous substances like hexavalent chromium and toxic materials, and requirements for employment eligibility verification, anti-trafficking, and sustainable products. Invoicing must be conducted exclusively through WAWF, with electronic submission mandated by DFARS provisions. The government retains the right to inspect and accept the delivered item at the destination under FAR 52.246-2, with no provisions for options or extended delivery windows. Offerors must provide their UEI and CAGE code, represent their small business status, and
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RUBBER DAM
Solicitation # SPE2DH-26-T-5788
The contract is for the procurement of rubber dams specifically identified as 6-inch non-latex Super Dam sheets, measuring 6 x 6 inches in teal green color, with each package containing 15 sheets. The item is listed under NSN 6520-01-717-7806 and is required in a single package quantity. The solicitation number is SPE2DH-26-T-5788, issued by the Department of Defense through the Medical Supply Chain FSH office, with a response deadline of August 11, 2026, and a required delivery within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The item may be subject to Covered Defense Information provisions, and bidders must clearly specify the source and part number being offered. Deliveries are to be made to the APO address with zip 09094-3219, and primary point of contact is Tina Vu at DLA.
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