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SWITCH, DOOR

Active
SPE2DH-26-T-5816Federal

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 oneSwitch, Door with NSN 6530-01-501-1283 and purchase request 7017749456, to be delivered in 20 days to Fort Campbell, Kentucky. Delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, with all items marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. The item is critical and must not contain intentionally added mercury except in specified functional applications like batteries, fluorescent lights, or controlled instruments, and all portable mercury-containing devices must have dual containment per NAVSEA guidelines. The supplier must ship via traceable means only, excluding parcel post, and all documentation must adhere to DLA’s technical and quality standards referenced through the DLA Master List. The contract is administered under solicitation SPE2DH-26-T-5816, issued by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. The required delivery date is August 7, 2026, and the item is intended for use by the U.S. Army component at Fort Campbell.

General Info

OneSwitch door delivery to Fort Campbell by August 7, 2026, FOB destination, no quantity variance, strict packaging and mercury rules, traceable shipping.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5816.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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SWITCH,DOOR
SWITCH, DOOR
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TUTTNAUER U.S.A. CO., LTD. 0YPC5 P/N 01910190
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017749456 0001 EA 1.000
NSN/MATERIAL:6530015011283
DELIVERY (IN DAYS):0020
SPE2DH-26-T-5816
SECTION B
PR: 7017749456 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DH-26-T-5816
SECTION B
PR: 7017749456 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62150458
RDD: 228
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DH-26-T-5816 NSN/Part Number: 6530-01-501-1283 Quantity: 1 EA Purchase Request: 7017749456QTY: 1 Delivery: 20 days ADO

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NEEDLE, DISSECTING
Solicitation # SPE2DH-26-T-5821
The contract specifies the procurement of curved dissecting needles made of steel, each 2 inches long with sharp points and sized at 36S, intended for use with the 08-955 holder. The unit of issue is a package containing 36 needles per pack, with a total order quantity of three packs. The item is identified by NSN 6640-01-181-3173 and is part of a solicitation issued under SPE2DH-26-T-5821, with a response deadline of August 12, 2026, and a required delivery date within 20 days after award. The acquisition falls under NAICS code 333998 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with delivery required to Fort Campbell, Tennessee. Compliance with technical and quality standards is mandatory, as referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to commercial standards, with each unit sealed in protective containers and shipped in exterior containers suitable for safe transport via common carrier at the lowest rate. All items must be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and copies of this standard are available through DLA Troop Support. The contract also includes provisions for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply, requiring adherence to applicable cybersecurity and data handling protocols. The primary point of contact for inquiries is Tina Vu, reachable via email and phone provided in the contract data.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334515
New
DIBBS
ANALYZER, BLOOD GLUCOSE
Solicitation # SPE2DH-26-T-5819
The contract is for the procurement of Prodigy Pocket Blood Glucose Analyzer Kits, blue in color, which are compact, lightweight, and designed for ease of use without requiring manual coding— Simply inserting a test strip automatically powers the device. The meter requires only a small blood sample, enabling convenient alternate site testing for patients, and delivers accurate results in seven seconds. It stores up to 120 test results with date and time stamps and provides seven, fourteen, and twenty-eight day averages for trend tracking. Each unit is supplied as a kit, with a total quantity of eleven kits ordered under NSN 6630-01-690-1933, and delivery is required within twenty days after award. Packaging must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe delivery via common carrier at the lowest cost. The procurement is governed by DLA technical and quality requirements referenced in the DLA Master List, and applicable defense information handling protocols apply. The solicitation number is SPE2DH-26-T-5819, issued on August 5, 2026, with a response deadline of August 12, 2026, and the point of performance is Fort Campbell, with Tina Vu listed as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-26-T-5823
The contract specifies the procurement of chlorine test strips, labeled as INSTA-TEST STRIPS, designed to provide instant measurements for free chlorine ranging from 0 to 10 ppm, bromine from 0 to 20 ppm, alkalinity from 0 to 180 ppm, pH from 6.8 to 8.4, and total hardness from 50 to 800 ppm. Each unit is packaged as 50 strips per bottle, blister-carded, with 12 bottles per case totaling 600 strips, and the unit of issue is a single package containing 600 strips. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a container that protects against damage or breakage, and shipped in suitable exterior containers capable of safe delivery via common carrier at the lowest possible rate to the designated delivery point on Joint Base Lewis McChord, 98433-5000. Materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The solicitation incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Government identification must be removed from non-accepted supplies, and the contract is identified by solicitation number SPE2DH-26-T-5823, NSN 6640-01-566-7340, with a delivery requirement of five days after award.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 339114
New
DIBBS
TESTER, PULP, DENTAL
Solicitation # SPE2DH-26-T-5826
The contract is for a Digitest 3 Pulp Vitality Tester, a 9-volt dental device used to assess pulp vitality in teeth, supplied as a complete unit including four autoclavable probe tips—standard long, standard short, labial, and lingual—as well as a ground wire with clip and a 9-volt battery. The unit is identified by NSN 6520-01-706-0601 and is to be delivered in a single quantity to a military address in APO, with a delivery window of 20 days from award. Technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements apply, and the supplier must comply with DLA packaging standards and requirements for removing government identification from non-accepted items. The solicitation, issued under SPE2DH-26-T-5826, has a response deadline of August 12, 2026, and is governed by NAICS code 339114 for dental equipment manufacturing. The contracting activity falls under the Department of Defense, through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact. The product is classified with potential covered defense information applicability, requiring adherence to relevant data security protocols.
Dental Equipment and Supplies Manufacturing

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