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TEST TUBE, BLOOD COLLEC

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SPE2DH-26-T-5827Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5827.pdf

PDF

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Timeline

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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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TEST TUBE,BLOOD COLLECTING
TUBE, BLOOD COLLECTING, VACUUM, 7 ML, 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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SODIUM FLUORIDE (30 MG), GRADE D, 13 X 100 MM<(>,<)>
GRAY CAP, GLASS, 100S
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
SHALL HAVE A SHELF LIFE OF 45 MONTHS.
NOT MORE THAN EIGHT MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
SPE2DH-26-T-5827
SECTION B
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
.......
6640001451534 6.2.16
RS048: Shelf-life requirement RS001 for a Type I (CODE V) (non-Extendable) Shelf Life applies to this item, the Shelf Life months will be identified in the Procurement.
Shelf Life = 45 Months
FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 367729 BAXTER HEALTHCARE CORP BAXTER 22353 P/N 132951-94 BAXTER HEALTHCARE CORP BAXTER 22353 P/N B2951-94 CARDINAL HEALTH 200, LLC 07TA6 P/N B2951-94
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 7017755919 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE2DH-26-T-5827
SECTION B
PR: 7017755919 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
M/F: (TCN) FM991162160255
RDD:
PROJ: TP 1
SUPP ADD: FY2957 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0002 7017751624 0001 PG 1.000
NSN/MATERIAL:6640001451534
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE2DH-26-T-5827
SECTION B
PR: 7017751624 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 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:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SPE2DH-26-T-5827
SECTION B
PR: 7017751624 PRLI: 0001 CONT’D
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561262160068
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DH-26-T-5827 NSN/Part Number: 6640-00-145-1534 Quantity: 1 PG Purchase Request: 7017751624QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Radioactive Materials Notification and Special HandlingThe contract requires strict adherence to MIL-STD-129 and Department of Transportation regulations for the identification, labeling, and advance notification of shipments containing radioactive materials that exceed established regulatory thresholds. All vendors must ensure proper labeling and documentation to facilitate safe handling, transportation, and tracking of these high-risk materials throughout the supply chain. The work is tied to nuclear medical supply operations, demanding precision in compliance with federal safety and security protocols to prevent regulatory violations and ensure the protection of personnel and the public. Performance is centered in Pascagoula, Mississippi, with a zip code of 39568, and the contract is issued under the NAICS code 541620, indicating it relates to scientific and technical consulting services within the Department of Defense’s Medical Supply Chain FSH. The solicitation was posted August 5, 2026, and responses are due by August 12, 2026. This is a subcontract opportunity, and all proposers must demonstrate proven capability in handling regulated radioactive shipments, including knowledge of specialized packaging, placarding, shipping papers, and advance coordination with transport and receiving authorities.
Environmental Consulting Services

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NAICS: 561990
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DIBBS
Medical Item Packaging and Marking ServicesThe contract pertains to the packaging and labeling of medical supplies in strict compliance with Medical Marking Standard No. 1, requiring precise barcoding, preservation measures, and adherence to unit pack requirements to ensure traceability, safety, and regulatory alignment. All work must be executed to meet the rigorous standards expected for military and defense medical logistics, with an emphasis on accuracy, durability, and consistency across all labeled items. The solicitation is classified as a subcontract under NAICS code 561990, with a response deadline of August 12, 2026, and a posted date of August 5, 2026. Performance is designated for Pascagoula, Mississippi, 39568, under the oversight of the Department of Defense through the Medical Supply Chain FSH office. This opportunity is open to qualified subcontractors capable of delivering compliant packaging solutions in a timely and efficient manner to support critical defense medical supply operations.
All Other Support Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Handling and Labeling ComplianceThe contract pertains to regulatory compliance services focused on the identification, documentation, and labeling of hazardous materials shipments in accordance with federal and military standards. The work is tied to the Department of Defense’s Medical Supply Chain FSH and requires strict adherence to established protocols for handling dangerous goods, ensuring all shipments meet safety and regulatory requirements during transport and storage. The scope encompasses accurate classification, proper labeling, and complete recordkeeping to support audit readiness and operational compliance across military logistics networks. Performance is required at the location in Pascagoula, Mississippi, with a ZIP code of 39568. The opportunity is structured as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services, and is open for response until August 12, 2026. The solicitation was posted on August 5, 2026, and bidders must be prepared to demonstrate expertise in hazardous materials regulations, experience with DoD supply chain requirements, and the ability to deliver compliant documentation and labeling systems reliably under rigorous oversight.
Other Scientific and Technical Consulting Services

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NAICS: 332999
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Supply of Bronze Strainer for General Purpose SterilizerThe contract calls for the manufacture and delivery of a bronze strainer designed for use in general purpose sterilization equipment, with strict compliance required to DLA technical standards and federal packaging regulations. The component must meet precise engineering and material specifications to ensure functionality and safety within medical sterilization environments, and delivery is expected to the designated performance location in Pascagoula, Mississippi, with a zip code of 39568. The solicitation is classified as a subcontract under NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is issued by the Department of Defense through the Medical Supply Chain FSH organization. Bidders must submit proposals by the response deadline of August 12, 2026, with the solicitation posted on August 5, 2026. All submissions must adhere to federal packaging and labeling protocols, and the successful contractor will be responsible for ensuring the strainer’s material integrity, dimensional accuracy, and compatibility with existing sterilization systems. Although no set-aside designation is specified, the contract is tied to a U.S. government agency and governed by defense supply chain requirements, making adherence to quality control protocols and timely delivery critical for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339114
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POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5820
Absorbent paper points for endodontic use, fine grade, are supplied in cell packages containing 40 cells of 5 points each, with a total of 200 points per package, which is the unit of issue. The item is identified by NSN 6520-00-904-1978 and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which governs compliance for both simplified and large acquisitions. Packaging must adhere to DLA specifications, and all supplies must be labeled with the date of manufacture, expiration or retest date, and contract or lot number in accordance with the latest revision of MMS1A. The item has a non-extendable shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to delivery to the government. Government identification must be removed from any non-accepted supplies, and covered defense information may apply. Bidders are required to specify the source and part number being offered. The solicitation, issued by the Department of Defense under the Medical Supply Chain FSH, has a response deadline of August 12, 2026, and requires delivery within five days of award to JBER, AK, 99506-4400.
Dental Equipment and Supplies Manufacturing

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NAICS: 333998
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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
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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
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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
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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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