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TRAY, STERILIZATION

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SPE2DH-27-T-0352Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DH-27-T-0352 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one plastic endoscopic instrument sterilization tray. The item, identified by NSN 6530015700727, measures 29 x 8.5 x 5 inches and includes a liner for the disinfection and cold sterilization of surgical instruments. The requirement is for a quantity of one unit, with a required delivery date of November 3, 2026, and a delivery timeframe of five days after the order is received. Delivery is specified as FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The device is regulated by the FDA under Regulation 880.6850 Class II, requiring a 510(k), registration, listing, and compliance with GMPs. Strict adherence to Medical Marking Standard No. 1 is required, which supersedes MIL-STD-129 for these specific marking needs, while general packaging must comply with MIL-STD-2073-1E and RP001. The contract incorporates various FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-2, safeguarding of covered defense information under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

General Info

Request for quotations for one FDA-regulated plastic endoscopic instrument sterilization tray.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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TRAY,STERILIZATION
TRAY<(>,<)> ENDOSCOPIC INSTRUMENT STERILIZATION
PLASTIC, INCLUDES LINER; 29 X 8.5X 5 IN; FOR DISINFECTION AND COLD
STERILIZATION OF SURGICAL INSTRUMENTS
UNIT OF ISSUE EACH (EA)
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 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.
REGULATION 880.6850 CLASS II EVEN THOUGH A 510(K) IS REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
ADVANCED STERILIZATION PRODUCTS 8AXP0 P/N 82027
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 7018942522 0001 EA 1.000
SPE2DH-27-T-0352
SECTION B
PR: 7018942522 PRLI: 0001 CONT’D
NSN/MATERIAL:6530015700727
DELIVERY (IN DAYS):0005
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/

PARCEL POST ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
564 SANDA AVENUE
CHEATHAM ANNEX
SPE2DH-27-T-0352
SECTION B
PR: 7018942522 PRLI: 0001 CONT’D
WILLIAMSBURG VA 23185-5830
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68610
NAVAL MED READINESS LOGISITICS CMD
565 ANTRIM RD BLDG 565
CHEATHAM ANNEX
WILLIAMSBURG VA 23185-5830
US
M/F: (TCN) N6861063024240
RDD:
PROJ: TP 1
SUPP ADD: ERSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 9B ADV: 2A FC: TW
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE2DH-27-T-0352 NSN/Part Number: 6530-01-570-0727 Quantity: 1 EA Purchase Request: 7018942522QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Medical Emergency Blanket SupplierThis subcontract involves the manufacture and supply of specialized medical emergency blankets for prime contractors supporting Department of Defense medical supply chain projects under DLA Troop Support. The required blankets must feature a Mylar lining with an outside nylon backing, measuring 82 by 59 inches with a unit weight of 0.48 lbs. The specific requirement is for 8 units of NSN 6530017065252. A critical requirement of this contract is strict adherence to the Berry Amendment, necessitating domestic sourcing in compliance with DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The opportunity falls under NAICS code 314121 and was posted on October 29, 2026, with a response deadline of November 5, 2026.
Curtain and Drapery Mills

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 339113
New
DIBBS
Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 423450
New
DIBBS
Supplier of Dental Curing Light Barrier Sleeves (VALO GRAND)This subcontract involves the supply of single-use, disposable barrier sleeves specifically designed for VALO GRAND curing lights under DLA Troop Support Medical Supply Chain projects. The contractor is responsible for providing sleeves that meet Medical Marking Standard No. 1 and are compatible with NSN 6520017300057. The scope of work requires the delivery of 10 packages, with each package containing 100 units. Strict adherence to packaging and palletization standards is required, specifically following RP001 and MIL-STD-2073-1E. The contract is managed by the Department of Defense Medical Supply Chain FSH, with the place of performance located at JBER in zip code 99506-3702. The solicitation falls under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 334517
New
DIBBS
Portable Conductivity Meter SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, seeks a supplier to provide portable, solid-state conductivity meters for prime contractors on DLA supply contracts. The required hardware must feature built-in electrodes and include carrying cases, with the capability to test boiler water, highly saline water, and water purified through deionization or osmosis. The supplier must ensure all deliverables comply with the Buy American Act and NIST SP 800-171 standards. Performance for this contract is located at FPO 09586, and the response deadline for the solicitation is November 5, 2026.
Irradiation Apparatus Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 339112
New
DIBBS
Supply of Tablet and Capsule Counting TraysThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of specialized plastic counting trays used by prime contractors for DLA Troop Support medical acquisitions. The contractor is responsible for manufacturing or sourcing trays featuring integrated mechanisms designed to separate specific quantities of tablets or capsules. All deliverables must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E requirements for preservation and packing, with final units delivered in sealed unit containers and commercial exterior packaging. The project falls under NAICS code 339112 and will be performed at Fort Bragg. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 29, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331313
Closed
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
MEDICAL SUPPLY CHAIIN FSH

POSTED

10 days ago

CLOSED

3 days ago
View Details
NAICS: 331313
Closed
DIBBS
TABLE, SURGICAL INSTRUM
Solicitation # SPE2DH-27-T-0233
MEDICAL SUPPLY CHAIIN FSH

POSTED

11 days ago

CLOSED

4 days ago
View Details
NAICS: 331313
Closed
DIBBS
DISPOSAL CONTAINER, HYP
Solicitation # SPE2DH-27-T-0222
MEDICAL SUPPLY CHAIIN FSH

POSTED

12 days ago

CLOSED

5 days ago
View Details

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