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BAG, COLLECTION, DRAI

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SPE2DS-26-T-227YFederal

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 pertains to the procurement of CSF drainage bags, specifically units identified by NSN 6515-01-523-8467, with a quantity of three packages, each containing five units, for use with external drainage systems compatible with EVD catheters. The items are classified as medical supplies under the NAICS code 339112 and are intended for federal acquisition by the Department of Defense, managed by the Medical Supply Chain MD Surg FSF office. All packaging must comply with Commercial packaging standards and adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability. Each unit must be sealed in a protective container, and shipments must be packed in commercial exterior containers suitable for safe transport via common carrier at the lowest cost to the delivery point in San Antonio, Texas. The contract requires full compliance with DLA’s technical and quality requirements, including those referenced under RP001 and RA001, with applicable revisions controlled by the solicitation or award date depending on acquisition type. The solicitation, numbered SPE2DS-26-T-227Y, was posted on July 13, 2026, with responses due by July 20, 2026, and delivery must be completed within five days of award. The primary point of contact is Marc Canalichio, and the contract encompasses covered defense information under RD003, requiring adherence to relevant security protocols.

General Info

Procurement of 15 CSF drainage bags for DoD, compliant with medical standards, delivery to San Antonio within five days of award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-227Y Medical Supply Chain

PDFrfq

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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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS

Full Description

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BAG,COLLECTION,DRAI
BAG, COLLECTION, DRAINAGE SYSTEM CSF DRAINAGE BAGS. FOR USE WITH NSN
6515-01-523-8458, DRAINAGE SYSTEM, EXTERNAL WITH EVD CATHETER AND NSN
6515-01-523-8459; DRAINAGE SYSTEM, EXTERNAL WITHOUT EVD CATHETER UNIT OF
ISSUE = PACKAGE (PG) OF 5
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/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-523-8467 Quantity: 3 PG Purchase Request: 7017479169QTY: 3 Delivery: 5 days ADO

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EQUIPMENT PACK, REPLThis contract is for the replacement equipment pack of the Broselow Hinkle Pediatric Resuscitation System, comprising two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles, all issued individually. The item is identified by NSN 6515-01-513-9497 and part number AE-4703, with a single unit quantity required under purchase request 7017473525. Packaging must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe delivery via common carrier at the lowest cost to the designated destination. The delivery is FOB destination within 84 days, with zero variance allowed in quantity, and inspection and acceptance both occur at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and all packaging must conform to MIL-STD-2073-1E. The contract falls under solicitation SPE2DS-26-T-227F issued by the Department of Defense’s Medical Supply Chain, with Armstrong Medical Industries, Inc. as the supplier, and compliance with defense information security protocols is applicable. The point of contact is Marc Canalichio at DLA, and the contract’s response deadline was July 20, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
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