BAG, BIOHAZARD DISPOSAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-6829 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for biohazard disposal bags under NSN 6530-01-153-7123. The required items are heavy-duty, red polyethylene bags measuring 43 by 11 by 19 inches with a 1.5 mil thickness, featuring double seals and ties for use in trash cans, linen hampers, and cleanup carts. The procurement is categorized under NAICS 423450 and requires the delivery of one package to Hurlburt Field, Florida, within 20 days after order. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring commercial packaging in sealed unit containers. Because the product is FDA-regulated, contracting officials must confirm details with a product specialist. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazard communication labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BAG,BIOHAZARD DISPOSAL
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
U/I=PG (PG OF 250)
SPECIAL FEATURES: HEAVY DUTY; POLYETHYLENE; RED; 43 BY 11 BY 19 INCH
(109.2 BY 27.9 BY 48.3 CM); 1.5 MIL; DOUBLE SEALED; WITH TIES; COLOR
DESIGNATED CONTENTS AS CONTAMINATED; FOR USE IN TRASH CANS, LINEN
HAMPERS, AND CLEANUP CARTS
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.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-6829
SECTION B
POLY-PRO INC 1FPC9 P/N 52500-250
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 7018317282 0001 PG 1.000
NSN/MATERIAL:6530011537123
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: 6530-01-153-7123 Quantity: 1 PG Purchase Request: 7018317282QTY: 1 Delivery: 20 days ADO
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