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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, EMESIS

Closed
SPE2DH-26-T-6917Federal

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Solicitation SPE2DH-26-T-6917, issued by the DLA Troop Support Medical Supply Chain on September 21, 2026, is for the procurement of nonsterile, latex-free emesis bags. The items are 40 oz, 10 by 10 inches, and feature a convenient closure system. The requirement is for two cases, with each case containing 144 units, under NSN 6530-01-724-8707. The delivery is required within five days after receipt of order, with a specific delivery date of September 8, 2026, to a consignee located in Germany. The procurement falls under NAICS code 339113 and requires quotes to be submitted via the DIBBS system by September 28, 2026. Packaging must be commercial, with each unit in a sealed container to prevent damage, and all materials must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for electronic invoicing through Wide Area WorkFlow. Offerors must also certify that they do not provide covered telecommunications equipment or services.

General Info

DLA procurement for 288 nonsterile emesis bags delivered to Germany by September 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

SPE2DH-26-T-6917 - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BAG,EMESIS
BAG, EMESIS
.
ECO EMESIS PLASTIC 40 OZ 10 X 10 IN CONVENINT CLOSURE SYSTEM NONSTERILE
LATEX FREE.
.
UNIT OF ISSUE CASE(CS) OF 144 EACH
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-724-8707 Quantity: 2 CS Purchase Request: 7018176635QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
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