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BAG, STERILIZATION-BIOH

Active
SPE2DH-26-T-5714Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of heavy-duty, puncture-resistant biohazard disposal bags colored red or orange to indicate contamination, designed for autoclaving biologically contaminated materials such as culture dishes prior to disposal. Each package contains 200 units, with the unit of issue listed as a package. The items must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to commercial standards as specified in the procurement document, superseding MIL-STD-129 in favor of Medical Marking Standard No. 1. Each unit must be sealed in a container that prevents damage or breakage, and shipments must be packed in commercial exterior containers capable of safe delivery via common carriers at the lowest cost to the designated delivery point. Marking must follow Medical Marking Standard No. 1, and all packaging and handling must meet MIL-STD-2073-1E specifications. The contract calls for delivery of one package within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DH-26-T-5714, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 10, 2026, and an original required delivery date of August 4, 2026.

General Info

Procure 200-unit packages of red/orange autoclavable biohazard bags per Medical Marking Standard No. 1, FOB destination, by August 4, 2026.

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)

SPE2DH-26-T-5714.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

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-5714
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 7017693401 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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
SPE2DH-26-T-5714
SECTION B
PR: 7017693401 PRLI: 0001 CONT’D
FM5270
FM5270 18 MDSS SGSM
CP 011 81 98 938 1111 EXT 634 4572
KADENA AB BLDG 3154
KADENA AB OKINAWA 904 0200
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM527062110027
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE2DH-26-T-5714 NSN/Part Number: 6530-01-078-0365 Quantity: 1 PG Purchase Request: 7017693401QTY: 1 Delivery: 20 days ADO

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BUFFER SOLUTION, STA
Solicitation # SPE2DH-26-T-5688
The contract specifies the procurement of 30 packets of buffer solution powder, comprising 15 red packets for pH 4.01 and 15 yellow packets for pH 7.00, packaged in plastic cases for medical use. Each unit must be sealed in a suitable container to prevent damage or breakage and shipped in commercial exterior containers that ensure safe delivery at the lowest cost to the designated point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. The item has a non-extendable shelf life of 24 months, and no more than three months may have passed from manufacture to government delivery. The NSN is 6630-01-494-3676, and the contract number is SPE2DH-26-T-5688, with a 20-day delivery requirement. Bidders must provide the source and part number being supplied, and the procurement falls under DLA packaging and quality requirements, including compliance with the DLA Master List of Technical and Quality Requirements. Covered defense information may apply, and government identification must be removed from non-accepted supplies as per applicable standards.
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NAICS: 339113
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SHAVING KIT, HOSPITAL P
Solicitation # SPE2DH-26-T-5732
The contract is for the procurement of hospital patient shaving kits, each containing one disposable razor and one tube of shaving cream, packaged in units of 25 kits per pack (PG). The kits are intended for patient personal care in hospital settings and must comply with DLA’s packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces MIL-STD-129. Each kit must be sealed in a protective unit container and packed in commercial exterior shipping containers suitable for safe delivery via common carrier at the lowest cost to the designated destination. The items are identified by NSN 6530-01-354-1156 and manufacturer part number DYKD2001S from MEDLINE INDUSTRIES, LP. Delivery is required within five days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The contract is subject to DLA’s technical and quality requirements referenced from the Master List, and all material must be marked and packaged in accordance with specified defense and medical standards. The solicitation number is SPE2DH-26-T-5732, with a response deadline of August 10, 2026, and the place of performance is Travis AFB, CA. The federal agency managing the acquisition is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
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NAICS: 334510
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ANALYZER, BLOOD CHOLEST
Solicitation # SPE2DH-26-T-5680
The contract is for the procurement of four kits of the Accutrend Plus blood cholesterol analyzer, a portable, lightweight device designed for reliable cholesterol testing without the need for fasting, refrigeration, or capillary tubes. The meter features a larger, easy-to-read display, ergonomic design for convenient handling, built-in self-testing and safety features that reduce contamination risk by allowing blood application outside the device, and operational capability in ambient temperatures between 64°F and 95°F, making it suitable for both clinical and field use. Each kit includes the meter, user manual, reference card, troubleshooting guide, four AAA batteries, and a protective case. The product is commercial off-the-shelf medical equipment, packaged and marked in compliance with Medical Marking Standard No. 1, superseding MIL-STD-129, and shipped in commercial containers ensuring safe delivery at the lowest freight cost to Fort Hood, Texas, with a 20-day delivery requirement. The acquisition is conducted under solicitation SPE2DH-26-T-5680 issued by the Department of Defense’s Medical Supply Chain FSH, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and packaging standards enforced per RP001 and RQ011. The NSN 6630-01-689-9343 identifies the item, and the contract fall under NAICS code 334510 for medical equipment manufacturing. All supplies must be free of government identification if not accepted, and the point of contact for inquiries is Tina Vu, with full documentation available through the DLA eProcurement portal. The solicitation closed on August 10, 2026, and the purchase request is numbered 7017684185, with delivery specified for ADO.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 334515
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WATER SAMPLING TEST RE
Solicitation # SPE2DH-26-T-5687
The contract specifies the procurement of Monochloramine Reagent Powder Pillows, identified by NSN 6630-01-606-5361, with a unit of issue being a package containing 100 pills per pallet. The item is classified as a Type I hazardous material with a non-extendable shelf life of 12 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly adhere to MMS1D standards, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with hazardous materials regulations under 49 CFR and ICAO standards is mandatory, and a current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DH-26-T-5687, has a response deadline of August 10, 2026, and requires delivery within 20 days of award, with the placing organization being the Department of Defense’s Medical Supply Chain FSH.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 339114
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RUBBER DAM
Solicitation # SPE2DH-26-T-5723
The contract specifies the procurement of 15 sheets of a non-latex rubber dam measuring 6 x 6 inches, identified by the NSN 6520-01-717-7806, with a teal green color and regular medium thickness, packaged as a single unit of issue. The item is intended for medical use and must comply with 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 the scale of the acquisition. Packaging must meet DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being submitted. The solicitation, issued under SPE2DH-26-T-5723 on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain FSH, with performance delivery to APO 09094-3219 within 20 days of award. Primary point of contact is Tina Vu via email and phone provided. Covered defense information may apply, and the NAICS code 339114 denotes classification under dental and orthopedic appliances manufacturing.
Dental Equipment and Supplies Manufacturing

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NAICS: 339113
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GOWN, OPERATING, SURG
Solicitation # SPE2DH-26-T-5694
The contract is for the procurement of adult surgical gowns in X-large, extra-long size with an A-line design, full back, full length, waist tie, long raglan sleeves, and white elastic cuffs, all in blue, sterile, disposable, and fluid-resistant, constructed from plastic polypropylene SMS material meeting AAMI Level 4 standards. Each gown is accompanied by a hand towel, and the unit of issue is a case containing sixteen gowns. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Packaging and technical requirements are governed by DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements referenced under RP001, RA001, and RQ011, which dictate packaging, quality controls, and the removal of government identification from non-accepted supplies. The item is identified by NSN 6532-01-730-7599 with a total quantity of eight cases required under purchase request 7017405710, with delivery due within twenty days after award. The solicitation, issued under SPE2DH-26-T-5694, was posted on August 2, 2026, with responses due by August 10, 2026, and is targeted for performance at Fort Detrick, Maryland, under the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
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NAICS: 339112
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ROOT CANAL PREPARATION
Solicitation # SPE2DH-26-T-5699
This contract pertains to the procurement of a Root Canal Preparation Syringe Kit, which includes five 3cc syringes and fifty application tips, formulated with a specialized water-soluble base containing glycol, urea peroxide, and EDTA to effectively remove calcifications and lubricate root canals for improved instrumentation efficiency. Each kit is the unit of issue, and the item is identified by NSN 6520-01-674-0176 with a procurement quantity of four kits. The item has a non-extendable shelf life of 24 months and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identification codes RS016, RA001, RD003, RP001, and RQ011. Hazardous materials regulations apply, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL with cover sheet P-75 and to physically accompany each shipment, packaged in accordance with SPE2DH-26-T-5699, 49 CFR, and ICAO standards. The solicitation issued on August 2, 2026, with a response deadline of August 10, 2026, is under the NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain FSH office, with performance delivery required in Suffolk, Virginia, within five days of award, and primary point of contact is Tina Vu.
Surgical and Medical Instrument Manufacturing

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