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TRAY, COUNTING, TABLET A

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SPE2DH-26-T-5754Federal

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 10 counting trays designed for tablets and capsules, each unit featuring a mechanism to separate exact dosages and return excess doses to the original container, along with a spatula and compatibility with medication vials. All units must be packaged commercially as outlined in the procurement document, with each tray sealed in a protective container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe delivery by common carriers at the lowest cost to the designated destination. Marking must comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item, identified by NSN 6530011688096 and part number 23087 from Apothecary Products, LLC, is subject to strict packaging requirements aligned with MIL-STD-2073-1E, and delivery is required FOB destination within 20 days with zero variance allowed in quantity. Inspection and acceptance occur at the point of delivery, and the contract falls under DLA’s procurement system with specific technical and quality requirements referenced from the DLA Master List. The solicitation number is SPE2DH-26-T-5754, posted on August 3, 2026, with responses due on August 10, 2026, and performance is scheduled for Columbus, Mississippi.

General Info

Procure 10 NSN 6530011688096 counting trays with dosage separation, sealed, FOB destination, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

201 INDEPENDENCE DR STE 235, COLUMBUS, MS, 39701-5300, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5754.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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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TRAY,COUNTING,TABLET AND CAPSULE
TRAY<(>,<)>COUNTING<(>,<)> TABLET AND CAPSULE
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/
PLASTIC; W/MECHANISM TO SEPARATE COUNTED QUANTITY OF TABLETS OR CAPSULS; W/MECHANISM TO POUR EXCESS DOSES BACK INTO BOTTLE; SUITABLE FOR DOCKING W/MEDICATION VIALS; INCLUDES SPATULA.
UNIT OF ISSUE EACH (EA)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APOTHECARY PRODUCTS, LLC 65961 P/N 23087
SPE2DH-26-T-5754
SECTION B
PR: 7017711778 PRLI: 0001 CONT’D
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 7017711778 0001 EA 10.000
NSN/MATERIAL:6530011688096
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-168-8096 Quantity: 10 EA Purchase Request: 7017711778QTY: 10 Delivery: 20 days ADO

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DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-26-T-5751
The contract solicits two packaging groups of disposal containers designed for hypodermic needles, with each container measuring 1.25 inches by 6 inches and capable of holding up to six needles in a vertical orientation. The product is identified by NSN 6530-01-619-5671 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Bidders are required to clearly state the source and part number of the product being offered, and the unit of issue is the packaging group. The containers must meet DLA packaging standards, including the removal of any government identification from non-accepted supplies. Delivery is required within 20 days after award, with the place of performance designated as Camp Pendleton, California, 92055-5657. The solicitation number is SPE2DH-26-T-5751, posted on August 3, 2026, with responses due by August 10, 2026, and the NAICS code is 331313 under the Department of Defense’s Medical Supply Chain FSH office. Point of contact for inquiries is Tina Vu, reachable via email and phone provided.
Alumina Refining and Primary Aluminum Production

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about 17 hours ago

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in 6 days
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NAICS: 333248
New
DIBBS
LITMUS PAPER
Solicitation # SPE2DH-26-T-5736
The contract specifies the procurement of litmus paper in a commercial packaging configuration, with each unit individually sealed in foil packets and packaged in groups of 30 per page, designated as one unit of issue. All packaging must meet stringent commercial standards to ensure protection against damage and breakage during transit, with exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point. The product must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and all labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The material must have an 18-month shelf life, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Additionally, each foil packet features a color chart for pH indication, and bidders are required to identify the specific source and part number being offered. The item is governed under solicitation SPE2DH-26-T-5736, with a response deadline of August 10, 2026, and delivery required within 20 days of award. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the contract also includes provisions for the removal of government identification from non-accepted supplies, while covered defense information may apply.
All Other Industrial Machinery Manufacturing

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about 17 hours ago

DEADLINE

in 7 days
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NAICS: 339114
New
DIBBS
DENTAL UNIGRIP SCRE
Solicitation # SPE2DH-26-T-5743
The contract pertains to the procurement of two Dental Unigrip Screwdrivers, each 25mm in length, designed for aesthetic dental applications and identified by the NSN 6520-01-518-1009. The solicitation number is SPE2DH-26-T-5743, with a response deadline of August 10, 2026, and a required delivery within 20 days of award. Bidders must specify the source and part number being supplied, and all supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Covered defense information provisions apply, and the items are to be delivered to Newport, Rhode Island, under the oversight of the Department of Defense’s Medical Supply Chain FSH. Point of contact is Tina Vu, reachable via email and phone provided.
Dental Equipment and Supplies Manufacturing

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about 17 hours ago

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in 6 days
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NAICS: 333310
New
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BITE STICK, DENTAL
Solicitation # SPE2DH-26-T-5752
The contract specifies the procurement of orangewood dental bite sticks, large size, with a diameter of 3/16 inch and a length of 6 inches, under the NSN 6520-01-590-8437. The unit of issue is a package containing 20 pieces, and the total quantity ordered is one package. All units must be packaged in sealed, commercial-grade containers that protect against damage or breakage, with exterior shipping containers compliant with commercial standards and suitable for safe delivery via common carrier at the lowest cost to Beale AFB, CA, 95903-1908. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and suppliers are directed to obtain the current standard via DLA Troop Support or its official website. The product falls under the NAICS code 333310 and is subject to technical and quality requirements listed in the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Government identification must be removed from non-accepted supplies, and all bids must include the source and part number being supplied. The solicitation was issued on August 3, 2026, with a proposal deadline of August 10, 2026, and delivery is required within 20 days after order. The primary point of contact is Tina Vu of the Department of Defense, Medical Supply Chain FSH.
Commercial and Service Industry Machinery Manufacturing

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about 17 hours ago

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in 6 days
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