BAG, URINE COLLECTION
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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 sterile, disposable urine collection bags designed for male patients, featuring a single-wall plastic vinyl construction with a center-side opening, turn-button closure, and one strap for attachment. The product includes a sterilized fluid pathway to accommodate an indwelling catheter and must be manufactured by Hollister Inc under part number 9805. The item is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist for confirmation, including bidder and manufacturer details. Packaging must comply with commercial standards and Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed to prevent damage during transit. Shipping containers must ensure safe, cost-effective delivery to the destination point. The item is identified by NSN 6515-01-216-1777 with a unit of issue of PG and a quantity of one. Delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination. The solicitation number is SPE2DS-26-T-292F, posted July 30, 2026, with responses due by August 5, 2026, and performance is designated for Fort Bragg, NC. The contracting office is under the Department of Defense, Medical Supply Chain, with primary contact Anh Lam.
General Info
Agency
NAICS
Place of Performance
BLDG 4, FORT BRAGG, NC, 28310, USSet-Aside
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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
U/I=PG (PG OF 10)
MATERIAL AND LOCATION: PLASTIC, VINYL SINGLE WALL
MATERIAL TRANSPARENCY: ANY ACCEPTABLE
COLOR: ANY ACCEPTABLE
ASSEMBLY METHOD HEAT SEAL
OPENING LOCATION: CENTER SIDE PANEL
CLOSURE FASTENING TYPE: TURN BUTTON
ATTACHING PROVISION AND QUANTITY: 1 STRAP
SPECIAL FEATURES: STERILE; DISPOSABLE; LEG TYPE; W/STERILIZED FLUID
PATHWAY TO ACCOMMODATE AN INDWELLING CATHETER; FOR MALE PATIENT
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.
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/
SPE2DS-26-T-292F
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HOLLISTER INC 09309 P/N 9805
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 7017679481 0001 PG 1.000
NSN/MATERIAL:6515012161777
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: 6515-01-216-1777 Quantity: 1 PG Purchase Request: 7017679480QTY: 1 Delivery: 20 days ADO
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