This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, STERILIZATION-B
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The contract specifies the procurement of heavy-duty, puncture-resistant sterilization bags in red or orange coloring to indicate biohazard contamination, intended for autoclaving biologically contaminated materials such as culture dishes prior to disposal. Each unit is packaged in quantities of 200 per package, with the unit of issue defined as a package. The product must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial in nature, sealed to protect contents from damage, and shipped in exterior containers ensuring safe delivery at the lowest carrier rate to the designated destination. The items are subject to inspection and acceptance at the delivery point with no tolerance for quantity variance, and must be delivered within five days under FOB destination terms. The contract references specific part numbers from approved suppliers, including Medegen Medical Products, LLC and Baxter Healthcare Corp, and is issued under solicitation SPE2DH-26-T-3353 with an NSN of 6530-01-078-0365. The procurement falls under the NAICS code 423450, is managed by the Department of Defense’s Medical Supply Chain FSH, and is directed toward a delivery point in San Antonio, Texas. The point of contact for inquiries is Tina Vu, accessible via email and phone as listed.
General Info
Agency
Contract Value
$58NAICS
Place of Performance
601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG, STERILIZATION-BIOHAZARD DISPOSAL
HEAVY DUTY; PUNCTURE RESISTANT; RED OR ORANGE COLOR TO INDICATE
CONTAMINATION; FOR AUTOCLAVING BIOLOGICALLY CONTAMINATED MATERIAL,SUCH
AS CULTURE DISHES,PRIOR TO DISPOSAL;
UNIT OF ISSUE: PACKAGE/200EA,,
,, ..
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
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEDEGEN MEDICAL PRODUCTS, LLC 7AW17 P/N 8-702
BAXTER HEALTHCARE CORP BAXTER 22353 P/N A9480-12
SPE2DH-26-T-3353
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016505554 0001 PG 1.000
NSN/MATERIAL:6530010780365
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-078-0365 Quantity: 1 PG Purchase Request: 7016505554QTY: 1 Delivery: 5 days ADO
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