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TAPE, MEASURING, HEAD CI

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SPE2DH-26-T-5806Federal

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 pediatric head circumference measuring tapes, designated by part number 212 and NSN 6530-01-606-8692, supplied in packages of 15 units per pack, with a unit of issue of PG. Each tape is made of non-stretch Teflon, measures head circumference on the front side and facial symmetry on the reverse, and features graduations in 1/16 inch and 1 mm increments across a range of 2 to 23 inches. The tapes must be packaged in sealed unit containers meeting ASTM D3951 standards while fully compliant with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications. Packaging and labeling must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and all shipments must be palletized according to DLA packaging guidelines. The supplier must be identified by CAGE code 3Y702, and the product is also available from other approved vendors with corresponding part numbers. Delivery is FOB destination within 20 days to Fort Campbell, Kentucky, with no variance allowed in quantity. The shipment must be traceable and cannot use parcel post. The contract references SPE2DH-26-T-5806, with a required delivery date of August 6, 2026, and is governed by federal procurement directives from the Department of Defense’s Medical Supply Chain.

General Info

Procure 212/NSN 6530-01-606-8692 Teflon head tapes, 15/unit, FOB Fort Campbell, Aug 6, 2026, DLA-compliant, no variance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5806.pdf

PDF

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Timeline

PhaseSolicitation
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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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TAPE,MEASURING,HEAD CIRCUMFERENCE,PEDIAT
TAPE,MEASURING,HEAD CIRCUMFERENCE,PEDIATRIC
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
1 PG = 15 EA
UNIT OF ISSUE PG(PACKAGE)
PACKAGE OF 15
MEASURING TAPE HEAD CIRCUMFERENCE PEDIATRIC 15S
SPECIAL FEATURES MEASURES HEAD CIRCUMFERENCE (FRONT SIDE) AND FACIAL
SYMMETRY (REVERSE SIDE); MATERIAL: NON-STRETCH TEFLON; MEASURING RANGE:
2-23 INCHES (3-59 CM); GRADUATIONS: 1/16 IN
(1 MM); DISPENSER OF 15 TAPES
CAGE: 3Y702
P/N: 212
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
SECA CORPORATION 3Y702 P/N 212
SPE2DH-26-T-5806
SECTION B
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 57581817009
CARDINAL HEALTH 200, LLC 07TA6 P/N SE212A
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017720976 0001 PG 1.000
NSN/MATERIAL:6530016068692
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
SPE2DH-26-T-5806
SECTION B
PR: 7017720976 PRLI: 0001 CONT’D
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C62120230
RDD: 226
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:08/06/2026
SPE2DH-26-T-5806 NSN/Part Number: 6530-01-606-8692 Quantity: 1 PG Purchase Request: 7017720976QTY: 1 Delivery: 20 days ADO

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DIBBS
SCOOP, LABORATORY
Solicitation # SPE2DH-26-T-5776
The contract specifies the procurement of sterile, disposable, individually sealed laboratory scoops manufactured from polystyrene plastic, intended for retrieving samples from larger sources. The product is white in color and supplied in boxes of ten units each, with a total order quantity of three boxes. The items are classified under NSN 6640-01-722-5866 and must comply with technical and quality requirements 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 type of acquisition. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within twenty days after issuance, and performance will occur at APO 96278-2060. The solicitation, issued under SPE2DH-26-T-5776, was posted on August 4, 2026, with responses due by August 11, 2026. The contracting authority is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
All Other Industrial Machinery Manufacturing

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NAICS: 334516
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DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-5802
The measuring tube for gas analyzer is designed specifically to measure carbon dioxide content in compressed gases with a precise range of 100 to 3000 parts per million for one liter of air. It is constructed as a glass tube with melted tips for safe handling and is supplied in packages of ten units under the unit of issue PG. The item is governed by the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers. It is classified as a Type I (Code M) medical item with a mandatory non-extendable shelf life of 24 months, requiring that no more than three months have elapsed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must clearly indicate the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of MMS1C. Packaging must ensure protection against damage and comply with DLA packaging requirements, using commercial-grade sealed containers and appropriate shipping packaging suitable for safe delivery via common carrier at the lowest cost to the specified point of delivery. The item is identified by NSN 6630-12-189-3126 and is procured under contract number SPE2DH-26-T-5802, with a required delivery within five days of award and a solicitation response deadline of August 11, 2026. Coverage of defense information applies, and removal of government identification from non-accepted supplies is required. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with primary point of contact Tina Vu at the provided email and phone.
Analytical Laboratory Instrument Manufacturing

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NAICS: 423450
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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.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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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

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NAICS: 339113
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DIBBS
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.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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DIBBS
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.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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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
Surgical Appliance and Supplies Manufacturing

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