Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

STUDY CARD

Active
SPE2DH-26-T-5772Federal

Contract Overview

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

AI Contract Overview

Show more

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

General Info

One 5x4 inch study card for EOD Tool Kit NSN 1385-01-565-1626, delivered to Camp Lejeune by August 31, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)View NAICS

Place of Performance

PSC BOX 20135, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5772.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
STUDY CARD
STUDY CARD
..
SAFE STANDOFF CARD; MATERIAL: PAPER;
DIMENSIONS: 5 INCHES BY 4 INCHES
..
END ITEM IDENTIFICATION:
FOR USE WITH NSN 1385-01-565-1626
TOOL KIT, EXPLOSIVE ORDNANCE DISPOSAL
..
UNIT OF ISSUE: EACH (EA)
..
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
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: 6910-01-612-6510 Quantity: 1 EA Purchase Request: 7017726970QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 453998
New
DIBBS
TRAINING AID, SIMULA
Solicitation # SPE2DS-26-T-303T
The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 453998
New
DIBBS
TRAINING AID, SMALL
Solicitation # SPE2DS-26-T-287X
The contract pertains to the procurement of a single unit of a small arms training aid, specifically a Colt AR15 A2 type bluegun, with detailed specifications including a 39.5-inch overall length, 20-inch barrel, 10.5-inch stock, 30-round magazine, plastic construction, and two sling swivels. The item is identified by NSN 6910015639681 and must be delivered within 20 days of order placement to the USS Hartford (SSN 768) at FPO AE 09573, with FOB Destination terms applying. All packaging and labeling must adhere to Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe, cost-effective transport via common carrier. Palletization must conform to DLA Packaging Requirements for Procurement (RP001), and the entire shipment must be transported by the fastest traceable means, explicitly prohibiting parcel post. Mercury or mercury-containing compounds are strictly prohibited unless used in approved applications such as batteries, fluorescent lights, or sensors, with additional containment requirements for portable devices. Compliance with CMMC Level 2 self-assessment is mandatory, alongside adherence to DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials identification, cybersecurity, contract changes, subcontracting, inspection, default, whistleblower rights, and transportation by sea. All supplies must be delivered with no tolerance for variance in quantity—exactly one unit—and payment must be processed through Wide Area WorkFlow. The solicitation employs a simplified acquisition process under FAR 52.213-4, strongly indicating a Lowest Price Technically Acceptable (LPTA) award methodology, with no trade-off evaluation authorized. Offerors must maintain active SAM registrations, submit UEI and CAGE codes, certify socioeconomic status if applicable, and comply with all cybersecurity and information safeguarding obligations as mandated by DLA and DoD policies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 453998
New
DIBBS
PHANTOM, MULTIPURPOSE
Solicitation # SPE2DH-26-T-5618
The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339113
New
DIBBS
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.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
COMPARATOR, COLOR
Solicitation # SPE2DH-26-T-5767
The comparator is a color-matching device designed for use with COLILERT QUANTI-TRAY systems to distinguish between borderline positive and negative results through visual comparison of yellow fluorescence thresholds. It is a 51-well tray filled with a proprietary borderline yellow and fluorescing medium to ensure accurate interpretation of test outcomes. The item is identified by NSN 6630-01-506-2252 and is being procured under solicitation SPE2DH-26-T-5767 for a single unit, with delivery required within 20 days of award. The product is subject to strict shelf-life requirements, mandating a non-extendable 12-month lifespan from the date of manufacture, with no more than one month elapsed between manufacturing and government delivery. Labeling must adhere to the latest version of Medical Marking Standard No. 1, including clear indications of manufacture date, expiration date, and contract or lot number, replacing all prior references to MIL-STD-129. Packaging must comply with commercial standards, protect contents from damage, and ensure safe, cost-effective transport to Dover AFB, with all markings and packaging conforming to DLA’s specified medical packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List, includes provisions for handling covered defense information, and follows DLA packaging and removal guidelines for non-accepted supplies.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333248
New
DIBBS
LITMUS PAPER
Solicitation # SPE2DH-26-T-5777
LITMUS PAPER, ACS, 30’S, identified by NSN 6640-01-485-6075, is procured under solicitation SPE2DH-26-T-5777 with a requirement for one package containing thirty individual units, each individually sealed in foil packets with a printed color chart for pH indication. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is protected from damage and that exterior shipping containers are suitable for safe transport at the lowest cost to the designated delivery point in APO, 96278-2060. The product must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each label must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The shelf life is strictly limited to eighteen months, with no more than three months having passed from the date of manufacture to the date of government delivery. Bidders must clearly state the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Additionally, the contract incorporates provisions for the removal of government identification from non-accepted supplies and confirms that covered defense information may apply. The solicitation closes on August 11, 2026, and delivery is required within twenty days of award.
All Other Industrial Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
TEST PAPER, CHLORINE DE
Solicitation # SPE2DH-26-T-5766
The contract specifies the procurement of chlorine determination test paper, designed for accurate chlorine level measurement with a color chart ranging from 10 to 200 ppm, supplied in two 15-foot rolls of 5/32 inch width, sufficient for 200 tests. Each package contains ten units, with a total order of four packages. The product is governed by the procurement document SPE2DH-26-T-5766 and must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, removal of government identification from non-accepted supplies under RQ011, and medical marking requirements per Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in commercial-quality containers and packed in exterior shipping containers suitable for safe, cost-effective transport to the delivery point at Arcadia, ZIP 34266-8836. The item has a non-extendable shelf life of 36 months, with no more than five months allowed to have passed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, and the contract number or lot number, following the latest revision of MMS1C. The NSN is 6630-01-012-4093, and delivery is required within 20 days of award. The solicitation, issued on August 4, 2026, with a response deadline of August 11, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. Covered defense information provisions and applicable DLA packaging requirements must be fully adhered to, ensuring compliance with federal procurement standards.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
PANEL, MODULAR, MEDIC
Solicitation # SPE2DH-26-T-5769
The contract calls for two modular medical panels designed for primary care operations in field environments, each constructed from black Cordura nylon with MOLLE compatibility to allow seamless integration with existing military equipment systems. These panels provide organized, immediate-access storage for medical supplies and equipment used to manage sick call patients in operational settings, ensuring efficient triage and treatment capabilities in both fixed and temporary facilities. The item is identified by NSN 6530-01-518-0118, with a requirement for delivery within 20 days of award, and must fully comply with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including packaging and government identification removal standards. Bidders must clearly specify the source and part number being submitted, as this solicitation is issued under contract number SPE2DH-26-T-5769 by the Department of Defense’s Medical Supply Chain FSH, with performance located at Fort Bliss, Texas. The solicitation was posted on August 4, 2026, and responses are due by August 11, 2026, under NAICS code 314910 for other textile product mills. Tina Vu of DLA serves as the primary point of contact for inquiries, and all submissions must adhere to DLA procurement and packaging directives applicable to the solicitation issue date, with no set-aside provisions specified.
Textile Bag and Canvas Mills

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details