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VIAL, BLOOD DILUTING

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SPE2DH-26-T-5874Federal

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 involves the procurement of 50-pack units of VIAL, BLOOD DILUTING, each containing vials with felt pads, identified by NSN 6640-01-679-7729, with a total quantity of one package. The item is required for delivery within 20 days of award under Purchase Request 7017709161. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on the acquisition scale. Packaging must adhere to DLA requirements, and any non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5874, posted on August 9, 2026, with responses due by August 17, 2026. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, under NAICS code 333248, with performance directed to FPO, ZIP 09591-2500. Point of contact is Tina Vu, reachable at tina.vu@dla.mil or 445-737-1120.

General Info

Procure 50-pack VIAL BLOOD DILUTING units, deliver in 20 days, DLA standards, SPE2DH-26-T-5874.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5874 Medical Supply Chain

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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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VIAL,BLOOD DILUTING
VIAL,BLOOD DILUTING
FDM VIAL KIT 50 PACK (VIALS WITH FELT PADS)
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-679-7729 Quantity: 1 PG Purchase Request: 7017709161QTY: 1 Delivery: 20 days ADO

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GUTTA PERCHA POINTS
Solicitation # SPE2DH-26-T-5889
Gutta percha points for root canal therapy are specified as size 30 with a 0.04 taper, designed for use with all ISO rotary systems and hand-rolled for consistent quality. Each package contains 60 points, and the product is cadmium-free and radiopaque to ensure safe and effective use in endodontic procedures. The item is classified as a Type I CODE M item with a non-extendable shelf life of 24 months, and it must comply with DLA packaging, quality, and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and bidders are required to clearly state the source and part number being supplied. The product isprocured under NSN 6520-01-533-3727 with a quantity of 10 packages, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense Medical Supply Chain FSH, has a response deadline of August 17, 2026, with primary point of contact Tina Vu. This item is subject to covered defense information requirements and must meet all applicable DLA procurement standards.
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NAICS: 339114
New
DIBBS
POINT, ENDODONTIC
Solicitation # SPE2DH-26-T-5864
The contract specifies the procurement of 6 boxes of endodontic gutta-percha points, each box containing 100 units, with a 0.04 taper and color-coded blue no. 30, identified by NSN 6520-01-701-6839. The material is intended for dental use and must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition type. Packaging must comply with commercial standards, ensuring each unit is sealed in a protective container and all units are securely packed in commercial shipping containers suitable for safe delivery by common carriers at the lowest cost to Fort Hood, Texas, with delivery required within 20 days of award. 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 solicitation, issued under contract number SPE2DH-26-T-5864, includes tailored quality requirements for both manufacturers and non-manufacturers and mandates removal of government identification from non-accepted supplies. The procurement is federal, managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact and a response deadline of August 17, 2026.
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NAICS: 339113
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PAD, HEAT TREATMENT
Solicitation # SPE2DH-26-T-5865
The product is a disposable heat treatment pad designed for instant and consistent pain relief through heat therapy, activated by simply squeezing and kneading. It is constructed with food-grade sodium acetate and non-toxic materials free of DEHP and natural rubber latex, ensuring safety for direct skin application. Measuring 6 by 9 inches, each pad is single-use and intended for disposal after one application. The unit of issue is a case of 16 pads, with storage recommended at room temperature. The product is identified by NSN 6530-01-724-0439 and is procured under solicitation SPE2DH-26-T-5865, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after order award. The procurement falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance at Luke Air Force Base, Arizona. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Removal of government identification from non-accepted supplies is also required. Point of contact for the solicitation is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
Surgical Appliance and Supplies Manufacturing

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