BAG, SPECIMEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 25 packages of specimen bags, each containing 1,000 units, for a total of 25,000 bags. Each bag is made of nylon and polyethylene, is transparent, self-sealing with adhesive closure, and features a tear notch for easy opening. It has a 3 mil thickness and is designed to be odor, moisture, and leakproof, with tamper-resistant properties to ensure the integrity of specimens during shipping. These bags are specifically intended for transporting urine or blood samples. The product is identified by NSN 6530-01-307-5431 and must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and suppliers must remove any government identification from non-accepted supplies. Bidders are required to provide the source and part number being offered. The solicitation, issued under number SPE2DH-26-Q-0092 by the Department of Defense’s Medical Supply Chain FSH, was posted on July 15, 2026, with responses due by July 20, 2026. Deliveries are required within 30 days of award, and the point of contact is Justin Plaza, reachable via email and phone provided.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
.. BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-307-5431 Quantity: 25 PG Purchase Request: 7016405492QTY: 25 Delivery: 30 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
