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TRAY, INSTRUMENT

Active
SPE2DH-27-T-0170Federal

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

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Solicitation SPE2DH-27-T-0170, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of two lightweight compact instrument trays, specifically designed for use with Allevac Mayo stands under NSN 6530-01-618-7704. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination to Eielson Air Force Base, Alaska, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. The acquisition falls under NAICS code 331313 and incorporates the HUBZone price evaluation preference.

General Info

Procurement of two lightweight compact instrument trays for Eielson Air Force Base.

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

2630 CENTRAL AVE STE 1M07, EIELSON AFB, AK, 99702-2325, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0170

PDF, High priority: read this first21 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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TRAY,INSTRUMENT
TRAY,INSTRUMENT
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
LIGHTWEIGHT COMPACT MAYO TRAY DESIGNED FOR USE WITH ALLEVAC MAYO STAND,
NSN 6530-01 618-7514
UNIT OF ISSUE EACH (EA)
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-618-7704 Quantity: 1 EA Purchase Request: 7018692040QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 331313
New
DIBBS
CARD, TRIAGE, DECONTAMIN
Solicitation # SPE2DH-27-T-0180
Solicitation SPE2DH-27-T-0180, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of waterproof decontamination triage cards under NSN 6530-01-548-3558. The cards must measure 10.5 by 4 inches and be supplied in packages of 50. Required specifications include a hole at the top for patient attachment and specific markings for Contaminated or Evidence, as well as categories for Morgue, Immediate, Delayed, and Minor. Each card must also include a personal property receipt and evidence tag for use by in-place decontamination teams. The requirement consists of multiple line items, including a request for 5 packages under one purchase request and 2 packages under another, with delivery required within 5 days after the order. Delivery is designated FOB Destination to locations including Barksdale AFB and Peterson AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. Bidders must provide source and part number information and are subject to the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding covered defense telecommunications and safeguarding covered defense information. Evaluation may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 331313.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331313
Federal
Titanium and Nickel Alloys SupplyThe contract entails the supply of high-performance titanium and nickel-based alloy materials in sheet, bar, and tube forms, specifically designated for critical defense and aerospace applications where material integrity and performance under extreme conditions are essential. These materials must meet strict mechanical, chemical, and dimensional specifications to ensure reliability in high-stress environments such as aircraft engines, structural components, and mission-critical systems. The contract is structured as a subcontract under the Department of Defense, managed by DLA Troop Support, and aligns with NAICS code 331313 for nonferrous metal rolling, drawing, and extruding, indicating a focus on precision processing of non-ferrous alloys. Performance is required in Philadelphia, with no specific set-aside provisions indicated, and the solicitation was posted on June 23, 2026. While no point of contact or detailed address information is provided, the inclusion of a SAM.gov workspace link suggests that further technical, compliance, and delivery requirements will be outlined through official procurement channels. The nature of the materials and their end-use implies adherence to stringent quality assurance protocols, certification standards, and potentially export control regulations, making supplier qualification, traceability, and consistent production capability paramount for successful contract execution.
DLA Troop Support

POSTED

4 months ago

DEADLINE

N/A
View Details

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