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SURGICAL PACK, DISPOSAB

Active
SPE2DH-26-T-5695Federal

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 a disposable surgical pack containing one drape towel with adhesive, one lithotomy sheet with attached legging, two absorbent towels, and one reinforced plastic outer wrap or table cover measuring 44 inches by 90 inches, all packaged as a unit of issue consisting of ten each per package. Two such packages are required under purchase request 7017656189 for delivery within 20 days of award. All packaging must comply with commercial standards as outlined in the procurement document, with each unit sealed in a container that safeguards contents from damage and breakage, and shipped in robust exterior containers suitable for safe delivery by common carriers at the lowest possible rate to the specified delivery point in APO, 09094-3219. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation is governed by DLA Packaging Requirements and incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. This is a federal solicitation under NAICS code 423450 issued by the Department of Defense’s Medical Supply Chain FSH, with responses due by August 10, 2026, and technical inquiries directed to Tina Vu.

General Info

Procure two packages of ten surgical packs with drapes, towels, wrap, compliant with DLA standards, deliver to APO 09094-3219 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5695.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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SURGICAL PACK,DISPOSABLE
SURGICAL PACK, DISPOSABLE
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/
DRAPE TOWEL ADHESIVE 1; LITHOTOMY SHEET,LEGGINGS ATTACHED 1; ABSORBENT TOWEL 2; REINFORCED PLASTIC OUTER WRAP/TABLE COVER 44 IN X 90 IN. (1.1M X 2.3M) 1
UNIT OF ISSUE PACKAGE(PG) OF 10 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: 6515-01-164-2953 Quantity: 2 PG Purchase Request: 7017656189QTY: 2 Delivery: 20 days ADO

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WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5687
The contract specifies the procurement of Monochloramine Reagent Powder Pillows, identified by NSN 6630-01-606-5361, with a unit of issue being a package containing 100 pills per pallet. The item is classified as a Type I hazardous material with a non-extendable shelf life of 12 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly adhere to MMS1D standards, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with hazardous materials regulations under 49 CFR and ICAO standards is mandatory, and a current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DH-26-T-5687, has a response deadline of August 10, 2026, and requires delivery within 20 days of award, with the placing organization being the Department of Defense’s Medical Supply Chain FSH.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 339114
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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: 339113
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GOWN, OPERATING, SURG
Solicitation # SPE2DH-26-T-5694
The contract is for the procurement of adult surgical gowns in X-large, extra-long size with an A-line design, full back, full length, waist tie, long raglan sleeves, and white elastic cuffs, all in blue, sterile, disposable, and fluid-resistant, constructed from plastic polypropylene SMS material meeting AAMI Level 4 standards. Each gown is accompanied by a hand towel, and the unit of issue is a case containing sixteen gowns. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging and technical requirements are governed by DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced under RP001, RA001, and RQ011, which dictate packaging, quality controls, and the removal of government identification from non-accepted supplies. The item is identified by NSN 6532-01-730-7599 with a total quantity of eight cases required under purchase request 7017405710, with delivery due within twenty days after award. The solicitation, issued under SPE2DH-26-T-5694, was posted on August 2, 2026, with responses due by August 10, 2026, and is targeted for performance at Fort Detrick, Maryland, under the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
Surgical Appliance 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.
Surgical and Medical Instrument Manufacturing

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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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