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BAG, COLLECTION, DRAI

Awarded
SPE2DS-26-T-244WFederal

Contract Overview

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The contract pertains to the procurement of CSF drainage bags identified by NSN 6515-01-523-8467, with a quantity of two packages, each containing five units, for delivery to FPO AP 96672-4090 within 20 days of order placement. The items are for use with external drainage systems including or excluding EVD catheters and must comply with commercial packaging standards as specified in the procurement document, ensuring protection against damage and breakage. All units must be sealed in appropriate containers and packed into commercial shipping containers suitable for common carrier transport at the lowest rate, with export packaging applied when necessary. Marking must follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical items, requiring NSN, part number, quantity, and contract information on all packages, along with bar-coding per MMS No. 1 specifications. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and associated Safety Data Sheets must be submitted. Inspection and acceptance occur at destination per FAR 52.246-2, with the government responsible for verification. Payment must be requested electronically via WAWF, and invoicing is tied to DoDAAC-based accounting data to be confirmed upon award. Cybersecurity compliance is mandated under 252.204-7012 and 252.240-7997, requiring implementation of NIST SP 800-171 controls for safeguarding controlled unclassified information. Offerors must disclose their size status, socioeconomic certifications, and whether they provide covered defense telecommunications equipment or services, including UEI and CAGE codes. Clauses addressing employment eligibility, equal opportunity, trafficking in persons, sustainable products, whistleblower rights, and prohibitions on hazardous substances such as hexavalent chromium are incorporated. The contract is issued under a simplified acquisition process through DLA’s automated system with solicitation number SPE2DS-26-T-244W, response due by July 22, 2026, and submitted exclusively via DIBBS. No pricing data is provided in the solicitation, and the basis of award remains unspecified.

General Info

Procure two packages of CSF drainage bags, deliver by FPO AP 96672-4090 in 20 days, comply with MMS No. 1 and cybersecurity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$654.06

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RHYFEL, INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-244W Medical Supply Chain

PDFrfq

SPE2DS26V8699.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V8699 posted on DIBBS. Awardee: RHYFEL, INC (CAGE 6G9D4) Total Contract Price: $654.06 Award Date: 08-11-2026 Solicitation: SPE2DS-26-T-244W Line items: - BAG, COLLECTION, DRAI (NSN/Part 6515015238467, PR 7017515287)

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