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VALVE, BALL ANLR

Active
SPE2DH-26-T-5632Federal

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 a ball valve designated as VALVE, BALL ANLR with NSN 6530-01-546-3565, quantity of one unit, to be delivered within five days FOB destination under solicitation SPE2DH-26-T-5632. All packaging and marking must comply strictly with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and units must be sealed in commercial containers capable of preventing damage during transit, with exterior shipping containers ensuring safe, low-cost delivery via common carrier. The item is regulated by the FDA as a Class II device requiring 510(k) clearance along with registration, labeling, and GMP compliance. Mercury and mercury-containing compounds are prohibited unless functionally essential and exempted, such as in specific instruments or batteries, and any such exempted items must include secondary containment per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and DLA’s packaging requirements, with palletization aligned to RP001 standards. The valve is intended for delivery to two naval vessels, USS RICHARD M MCCOOL JR LPD-29 and USS NEW YORK LPD-21, with explicit instructions to avoid parcel post and use the fastest traceable shipping method. Delivery is required by July 31, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Vendor reference numbers, manufacturer details, and procurement data are included, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers.

General Info

One ball valve delivered FOB destination by July 31, 2026, compliant with FDA, MIL-STD, and DLA standards for naval vessels.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

2000 JERRY ST PE HWY BLDG 2039, PASCAGOULA, MS, 39567, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5632 Medical Supply Chain

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AI Contract Breakdown

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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
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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VALVE,BALL ANLR
VALVE, BALL ANLR
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
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/
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 880.6880 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.
SPE2DH-26-T-5632
SECTION B
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
GETINGE USA SALES, LLC 7Z1K6 P/N 511428 GETINGE USA INC 32510 P/N 700321 REV J ITEM 78
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 7017660490 0001 EA 1.000
NSN/MATERIAL:6530015463565
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
SPE2DH-26-T-5632
SECTION B
PR: 7017660490 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
SUPERVISOR SHIPBUILDING GULF COAST
2000 JERRY ST PE HWY BLDG 2039
PASCAGOULA MS 39567
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3604952370486
RDD: 999
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2A FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
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
SPE2DH-26-T-5632
SECTION B
PR: 7017660478 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017660478 0001 EA 1.000
NSN/MATERIAL:6530015463565
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
SPE2DH-26-T-5632
SECTION B
PR: 7017660478 PRLI: 0001 CONT’D
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
N3013A
USS NEW YORK LPD 21
UNIT 100333 BOX 1
FPO AA 34092
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3013A
USS NEW YORK LPD21
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3013A61961233
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE2DH-26-T-5632 NSN/Part Number: 6530-01-546-3565 Quantity: 1 EA Purchase Request: 7017660478QTY: 1 Delivery: 5 days ADO

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NAICS: 331313
DIBBS
Raw Material Supply – Aluminum/Steel Alloy Sheet StockThe contract entails the supply of certified aluminum or steel alloy sheet stock to meet military or industrial specifications for the fabrication of electronic mounting trays. The materials must adhere to established standards to ensure compatibility, durability, and performance in defense-related applications, and the sourcing is restricted to qualified vendors capable of consistent compliance with quality and certification requirements. The contract falls under NAICS code 331313, indicating a focus on aluminum rolling, drawing, and extruding, and is classified as a subcontract within the Department of Defense structure managed by the Defense Logistics Agency. Performance obligations are tied directly to the production of electronic mounting trays, requiring precise material properties, dimensional tolerances, and traceability of alloy composition. The contract was posted on July 21, 2026, and is administered under the DLA’s procurement system with the identifier SPE4A726P5272. While no specific place of performance or point of contact is listed, all deliveries must support defense manufacturing workflows, and suppliers are expected to maintain certification records for inspection. The transaction is part of the broader DOD supply chain infrastructure aimed at securing critical components for electronic systems.
Defense Logistics Agency

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14 days ago

DEADLINE

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More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 484220
New
DIBBS
Commercial Item Transportation and Delivery
Specialized Freight (except Used Goods) Trucking, Local

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about 18 hours ago

DEADLINE

in 6 days
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NAICS: 541512
New
DIBBS
Controlled Unclassified Information (CUI) / Cybersecurity Compliance
Computer Systems Design Services

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about 18 hours ago

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NAICS: 541380
New
DIBBS
Hazardous Materials Packaging and Labeling Compliance
Testing Laboratories and Services

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about 18 hours ago

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NAICS: 339112
New
DIBBS
Supply of Dental Unigrip Screwdriver (NSN 6520015181009)
Surgical and Medical Instrument Manufacturing

POSTED

about 18 hours ago

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NAICS: 326199
New
DIBBS
Biohazard Disposal Bag SupplyThe contract calls for the supply of heavy-duty, puncture-resistant biohazard disposal bags in either red or orange color, each packaged in units of 200 bags per box, designed to meet all applicable federal safety and regulatory standards for the containment and disposal of infectious medical waste. The bags must be certified safe for commercial shipping and engineered to withstand rigorous handling during transport and storage, ensuring no leakage or compromise of containment under normal and adverse conditions. Compliance with federal guidelines is non-negotiable, and the product must be capable of integration into existing medical waste handling systems across Department of Defense facilities. This is a subcontract under the NAICS code 326199 for other plastic product manufacturing, issued by the Department of Defense through the Medical Supply Chain FSH. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and no set-aside provisions apply. The place of performance and point of contact details are unspecified, but all deliveries must align with the Department of Defense’s logistics requirements. Interested parties can access full solicitation details via the provided DIBBS link, and bidders are expected to demonstrate product compliance, packaging integrity, and ability to meet volume demands without disruption to federal medical waste disposal operations.
All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

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in 6 days
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NAICS: 493190
New
DIBBS
Packaging & Shipping for Regulated Medical GoodsThe contract requires strict adherence to federal and international regulations for the packaging, certification, and documentation of regulated dental materials destined for shipment under 49 CFR, ICAO, or IMDG standards. All activities must ensure full compliance with hazardous materials handling protocols to guarantee safe transport and regulatory approval across all modes of transit. Performance is mandated to occur in Suffolk, Virginia, with the ZIP code 23435-5000 as the designated place of performance, and the contract falls under NAICS code 493190, indicating it is a subcontract within the other support activities for transportation sector. The responsible agency is the Department of Defense under the Medical Supply Chain FSH, with a response deadline of August 10, 2026, and the solicitation was posted on August 3, 2026, underscoring a tight turnaround for qualified subcontractors to submit proposals meeting all technical and regulatory demands.
Other Warehousing and Storage

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about 18 hours ago

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NAICS: 541690
New
DIBBS
Regulatory Compliance & Labeling ServicesThe contract requires the preparation and certification of hazard communication labels and Safety Data Sheets for dental restorative materials, ensuring full compliance with OSHA’s Hazard Communication Standard and Defense Logistics Agency requirements. This work must be performed to meet federal safety and regulatory standards for chemical hazard disclosure, with a focus on accurate representation of risks, protective measures, and handling instructions specific to dental applications. All documentation must be technically sound, consistently formatted, and submitted in alignment with regulatory expectations to support safe usage across military medical supply chains. The task is under a subcontract solicitation issued by the Department of Defense through the Medical Supply Chain FSH office, with performance location specified as Suffolk, Virginia, 23435-5000. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026. The NAICS code 541690 indicates this service falls under Other Scientific and Technical Consulting Services, emphasizing the need for specialized regulatory expertise. While the point of contact and set-aside details are not provided, the contract is open for bid under a subcontract arrangement with no set-aside classification specified.
Other Scientific and Technical Consulting Services

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about 18 hours ago

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NAICS: 325193
New
DIBBS
Dental Restorative Material SupplyThe contract solicits the supply and delivery of glass ionomer restorative dental material in capsule form, specifically the GC Fuji Triage Capsule Package – Pink, with each package containing 50 capsules. This procurement is part of a subcontract under the NAICS code 325193, which pertains to other pharmaceutical and medicinal product manufacturing, and is managed by the Department of Defense through its Medical Supply Chain FSH. The material is intended for use in dental restorative procedures and must meet specified quality and packaging standards as outlined in the solicitation. Delivery is required to the place of performance in Suffolk, Virginia, with a ZIP code of 23435-5000. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026. The contract is not designated with any specific set-aside classification, meaning it is open to all eligible contractors. Interested parties must submit proposals through the DIBBS platform using the provided link, and vendors are expected to comply with all federal procurement requirements applicable to Department of Defense contracts. Timely delivery and adherence to product specifications are critical to ensure operational readiness of dental services within military medical facilities.
Ethyl Alcohol Manufacturing

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about 18 hours ago

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in 6 days
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NAICS: 541611
New
DIBBS
Cybersecurity Compliance for Covered Defense Information
Administrative Management and General Management Consulting Services

POSTED

about 18 hours ago

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NAICS: 484121
New
DIBBS
Domestic and International Shipping of Medical Supplies
General Freight Trucking, Long-Distance, Truckload

POSTED

about 18 hours ago

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NAICS: 541620
New
DIBBS
Hazard Communication and Labeling Services
Environmental Consulting Services

POSTED

about 18 hours ago

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NAICS: 323113
New
DIBBS
Packaging and Kitting of Medical Devices
Commercial Screen Printing

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about 18 hours ago

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