BAG, COLLECTION, DRAINAG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under solicitation number SPE2DS-26-T-423H, is for the procurement of CSF drainage collection bags. These bags are designed for use with external drainage systems, specifically those identified by NSN 6515-01-523-8458 and NSN 6515-01-523-8459. The requirement is for three packages of the item identified by NSN 6515-01-523-8467, with each package containing five units. Delivery is required within five days after receipt of the order, with the place of performance located in San Antonio, Texas. The procurement adheres to NAICS code 339112 and requires strict compliance with Medical Marking Standard No. 1 and DLA packaging requirements. All units must be provided in sealed containers capable of preventing damage and shipped in suitable commercial exterior containers to ensure safe delivery. The solicitation incorporates technical and quality requirements from the DLA Master List and specifies that responses must be submitted via the DIBBS system by the deadline of September 16, 2026.
General Info
Agency
NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7018265397QTY: 3 Delivery: 5 days ADO
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