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BAG, STERILIZATION-BIOH

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SPE2DH-26-T-5268Federal

Contract Overview

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

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The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags, colored red or orange to indicate biological contamination, intended for autoclaving contaminated materials such as culture dishes prior to disposal. Each package contains 200 units, with a total order quantity of one package, and delivery is required within 20 days of order placement at FOB destination, specifically to the USNS MERCY T AH 19 in FPO AP 96672-4090. Acceptance and inspection both occur at the destination, with zero variance permitted in quantity. The product must comply with the DLA Master List of Technical and Quality Requirements, DLA Packaging Requirements for Procurement, and the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129 for medical acquisitions. Packaging and preservation must adhere to MIL-STD-2073-1E, and all units must be sealed in commercial-grade containers that protect against damage and ensure safe, low-cost delivery by common carrier. Labeling and marking follow MMS NO. 1, including required barcoding practices, and shipments must be properly identified for medical use. Hazardous materials handling complies with 29 CFR 1910.1200, requiring Safety Data Sheets to be submitted prior to award and updated if material composition changes, along with correct hazard labeling and adherence to the Hazard Warning Labels clause. The contract incorporates clauses on combating human trafficking, employment eligibility verification, sustainable products, cyber incident reporting, safeguarding covered defense information, and accelerated payments to small business subcontractors. The solicitation, issued by the Defense Logistics Agency under contract number SPE2DH-26-T-5268, requires electronic submission via DIBBS with a response deadline of July 23, 2026, and is structured as a simplified acquisition with no options or extensions specified. Pricing details are not provided in the solicitation, though historical unit costs exist for the NSN 6530010780365. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and provide accurate size status and socioeconomic certifications, including potential small business, WOSB, EDWOSB, SDVOSB, or HUBZone status. All deliveries must be made in compliance with medical acquisition standards and federal procurement regulations.

General Info

Procurement of 200 red/orange biohazard bags for autoclaving, delivered FOB to USNS MERCY by August 12, 2026, compliant with DLA and medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5268 Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

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BAG,STERILIZATION-BIOHAZARD DISPOSAL
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-5268
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 7017515406 0001 PG 1.000
NSN/MATERIAL:6530010780365
DELIVERY (IN DAYS):0020
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: 7017515406QTY: 1 Delivery: 20 days ADO

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