This Solicitation opportunity from Department Of Defense was posted on April 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, URINE COLLECTIO
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This contract pertains to the procurement of sterile, disposable urine collection bags with a 1600cc capacity and approximately 60-inch attached tubing, packaged in units of 10 bags per package. The specified item is no longer produced by any known source, and the contract authorizes the use of an exact substitute item with National Stock Number (NSN) 6530-01-081-6971 on a one-to-one basis. The bags must meet specific packaging and labeling requirements in accordance with Department of Defense Medical Marking Standard No. 1 and comply with FDA regulations, including registration, listing, labeling, and good manufacturing practices, as applicable to medical devices regulated under Regulation 876.5250, Class I. Delivery is set to occur within five days to Fort Stewart, with inspection and acceptance points designated at the destination. Packaging must adhere to MIL-STD-2073-1E standards to ensure protection during transport while maintaining commercial packaging practices. The total quantity requested is two packages, each containing 10 units, with the contracting office specifying that substitutions require a new requisition. This procurement is managed through the Department of Defense Medical Supply Chain with contact provided for inquiry, and the solicitation deadline is April 27, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG,URINE COLLECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
UNIT OF ISSUE-PG (PG OF 10) MATERIAL AND LOCATION: PLASTIC SINGLE WALL
SPECIAL FEATURES: DISPOSABLE; STERILE; 1600CC CAPACITY; APPROX 60 INCH
TUBING ATTACHED COLOR: ANY ACCEPTABLE
.
REJECTED. UNABLE TO PROCURE ITEM REQUESTED.
ITEM IS NO LONGER PRODUCED BY ANY KNOWN SOURCE
AND ATTEMPTS TO OBTAIN ITEM HAVE FAILED. ITEM
IN STOCK NUMBER FIELD CAN BE FURNISHED AS A
SUBSTITUTE. UNIT PRICE OF THE SUBSTITUTE ITEM
IS IN POS. 74-80. (IF OFFERED SUBSTITUTE IS
DESIRED, SUBMIT A NEW REQUISITION WITH
SUBSTITUTE ITEM STOCK NUMBER.)
.
AUTHORIZED SUBSTITUTE NSN 6530-01-081-6971
RATIO: 1:1.
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/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING, OR GMP’S
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
SPE2DS-26-T-002M
SECTION B
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
DAVOL INC 71855 P/N 153203
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 7016059935 0001 PG 2.000
NSN/MATERIAL:6515012615868
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: 6515-01-261-5868 Quantity: 2 PG Purchase Request: 7016059935QTY: 2 Delivery: 5 days ADO
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