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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, URINAL

Closed
SPE2DH-26-T-3936Federal

Contract Overview

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

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NAICS: 423450
New
SLED
FY26 DYRS Dental and Stream Sterilization Equipment Supplies
Solicitation # Doc846388
The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Department of Youth Rehabilitation Services, is soliciting a firm-fixed-price award under the DC Supply Schedule for dental and sterilization equipment. The primary requirement is the procurement of two SOPIX2 Sensor USB2 SZ 2 digital intraoral X-ray sensors and two XM Lite handheld dental X-ray units. The scope of work includes the delivery, installation, setup, testing, and provision of operational instructions for this equipment. Additionally, the contractor may be required to provide tabletop steam sterilizers and related sterilization supplies such as pouches, trays, and chemical or biological indicators upon request. All equipment must be new, unused, and delivered to the designated location in Laurel, Maryland, no later than September 30, 2026. Handheld X-ray units must comply with all applicable federal, state, and local radiation-producing device regulations, and digital sensors must be compatible with existing imaging systems. Bidders must submit their proposals via e-sourcing by September 17, 2026, including a PDF price schedule, a current business license, clean hands certification, and a certificate of insurance naming the District of Columbia Government as an additional insured. The contract is subject to standard District of Columbia government provisions, including the Buy American Act and the DC Human Rights Act.
Youth Rehabilitation Services (DYRS)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract calls for the procurement of absorbent urinal bags, packaged in units of twenty, designed to replace traditional plastic urinals by suppressing cleaning needs while enabling accurate measurement of diuresis and clinical analysis, and eliminating odors. These items are regulated as FDA Class I medical devices, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices, and must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with each unit sealed in commercial-grade containers capable of preventing damage during transit. Palletization and shipping must conform to DLA standards, and delivery is designated as FOB destination to the Defense Health Agency Medical Education & Training Campus at Fort Sam Houston, Texas, with a required delivery window of 20 days after order placement. The contract specifies a quantity of two packages and includes strict requirements for traceable freight shipping, prohibiting parcel post. The item is identified by NSN 6530016086210 and CAGE code 1Y3X1, with the solicitation number SPE2DH-26-T-3936 and a response deadline of May 26, 2026. All supplies must meet technical and quality requirements from the DLA Master List, and the contractor must comply with applicable federal regulations regarding hazardous materials, cyber security, whistleblower protections, employment eligibility, and anti-trafficking provisions, as outlined in numerous FAR and DFARS clauses, including those governing safeguarding covered defense information and electronic invoicing through WAWF. The acquisition is for a commercial medical product and does not include option quantities, pricing details are not stated, and the award will be based on compliance with specifications and regulatory requirements.

General Info

Procurement of absorbent urinal bags, two packages delivered in 20 days to JBSA Ft Sam Houston.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

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

Place of Performance

2220 WHEELRIGHT STREET BLDG 4194-E, JBSA FT SAM HOUSTON, TX, 78234, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-3936 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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BAG,URINAL
BAG, URINAL
PACKAGE OF 20 SPECIAL FEATURES: BAG, URINAL, ABSORBENT; MAY BE USED TO
REPLACE PLASTIC URINALS, SUPRESSING CLEANING, WHILE STILL ENABLING
MEASUREMENT OF DIURESIS AND ANALYSIS; ELIMINATES ODORS; PACKAGE OF 20
CAGE: 1Y3X1 P/N: 939Y37373
UNIT OF ISSUE PG(PACKAGE)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 876.5250 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
RIVERSIDE HOME MEDICAL SUPPLY INC 1Y3X1 P/N 939Y37373
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
SPE2DH-26-T-3936
SECTION B
PR: 7016812147 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016812147 0001 PG 2.000
NSN/MATERIAL:6530016086210
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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
HT0083
DHA MEDICAL EDUC & TRNG CAMPUS
METC LOGISTICS & FACILITIES DIV
2220 WHEELRIGHT STREET BLDG 4194-E
JBSA FT SAM HOUSTON TX 78234
US
SPE2DH-26-T-3936
SECTION B
PR: 7016812147 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT0083
DHA MEDICAL EDUC & TRNG CAMPUS
METC LOGISTICS & FACILITIES DIV
2220 WHEELRIGHT STREET BLDG 4194-E
JBSA FT SAM HOUSTON TX 78234
US
M/F: (TCN) HT008361334219
RDD:
PROJ: TP 3
SUPP ADD: MC6JTS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE2DH-26-T-3936 NSN/Part Number: 6530-01-608-6210 Quantity: 2 PG Purchase Request: 7016812147QTY: 2 Delivery: 20 days ADO

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