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BAG, STERILIZATION-BIOH

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SPE2DH-26-T-5734Federal

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 is for the procurement of heavy-duty, puncture-resistant sterilization biohazard disposal bags in red or orange coloration to indicate contamination, designed specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package of 200 units, and the product must meet strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to commercial standards, with each unit sealed in a container that protects against damage and be packed in suitable exterior shipping containers to ensure safe, cost-effective delivery by common carriers to the contract-specified destination. All packaging and marking must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and must not include government identification on non-accepted supplies. The product is sourced from approved suppliers including MeDeGen Medical Products, LLC and Baxter Healthcare Corp., with the NSN 6530-01-078-0365 and part numbers specified. Delivery is required FOB destination in 105 days with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract, issued under solicitation SPE2DH-26-T-5734, follows DLA’s standard procedures, and the unit of issue is consistent with DoD and ANSI X12 guidelines.

General Info

Procure red/orange autoclave-ready biohazard bags, 200 per package, FOB destination, 105 days, per DLA and Medical Marking Standard No. 1.

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-5734.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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-5734
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 7017723152 0001 PG 1.000
NSN/MATERIAL:6530010780365
DELIVERY (IN DAYS):0105
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: 7017723152QTY: 1 Delivery: 105 days ADO

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VIAL, SCREW TOP, MULT
Solicitation # SPE2DH-26-T-5741
The contract specifies the procurement of 40 mL clear glass vials with screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, in a unit of issue of 100 pieces per package. Each vial measures 29 mm in outer diameter and 82 mm in height, and the total quantity requested is two packages, requiring delivery within 20 days after order. The vials must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5741, was posted on August 3, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 333998. The procurement is managed by the Medical Supply Chain FSH within the Department of Defense, with performance required at Moody AFB, Georgia, and primary point of contact being Tina Vu via email and phone for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 483111
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DIBBS
Transportation of Medical Supplies (Potential Sea or Land)The contract involves the transportation of emergency dental preservation fluid to a designated destination, with the possibility of using sea or land transport methods to fulfill the requirement. All logistics must adhere strictly to military transport marking and handling standards, ensuring the integrity, safety, and traceability of the medical supply throughout transit. The shipment is part of a subcontract under the Department of Defense's Medical Supply Chain FSH initiative, classified under NAICS code 483111 for water transportation of cargo. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS portal. Specific details such as the exact origin and destination points, quantity of fluid, or vessel or vehicle specifications are not provided in the public data, but compliance with DoD regulations for medical materiel handling is mandatory. The contract does not specify a set-aside type, meaning it is open to any qualified subcontractor capable of meeting military logistics requirements. All bidders must be prepared to demonstrate capability in secure, compliant transportation of sensitive medical supplies under potentially challenging conditions.
Deep Sea Freight Transportation

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