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BAG, COLLECTION, DRAINAG

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SPE2DS-27-T-1940Federal

Response Deadline11/23/2026, 11:00:00 AM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Solicitation SPE2DS-27-T-1940 is a procurement for CSF drainage collection bags issued by the DLA Troop Support Medical Supply Chain. The requirement is for 3 packages, with each package containing 5 units, designed for use with external drainage systems both with and without EVD catheters. The items are to be delivered FOB Destination to Scott AFB, Illinois, with a required delivery timeframe of 20 days after order. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container and shipped in suitable commercial exterior containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-2.

General Info

DLA procurement for CSF drainage collection bags delivered to Scott AFB, Illinois.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

510 POW MIA DR BLDG P40E, SCOTT AFB, IL, 62225-5219, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

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Timeline

PhaseSolicitation

PostedNov 15

Solicitation

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 11:00:00 AM CSTin 8 days

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

Full Description

BAG,COLLECTION,DRAINAGE SYSTEM
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 . 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: 7019120757QTY: 3 Delivery: 20 days ADO

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