This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BLADE, DEPRESSOR, TON
Contract Overview
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This contract solicitation (SPE2DS-26-T-068S) issued by the Department of Defense’s Defense Logistics Agency (DLA) Medical Supply Chain MD SURG FSF requests the procurement of sterile, disposable wooden tongue depressors packaged in packages of 1,000 units each, with a total quantity of three packages. The items will be delivered to Fort Stewart, Georgia, within 20 days of contract award, with inspection and acceptance conducted at the destination. Packaging must comply with commercial standards and MIL-STD-2073-1E, ensuring protection against damage during transport, while marking shall adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical products. The product is governed by FDA regulations, requiring referral to a product specialist during contracting, with special considerations for removal of government identification from non-accepted supplies. Delivery is FOB destination, with zero quantity variance allowed. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking, employment verification, data safeguarding, and cyber incident reporting, emphasizing compliance with NIST SP 800-171 cybersecurity requirements at various assessment levels. Notably, section H includes the DFARS hazard warning label clause mandating compliance with the Hazard Communication Standard for hazardous materials. Invoicing is electronic via the Wide Area Workflow (WAWF) system. Representations and certifications require bidders to disclose size status, socioeconomic categories, and any involvement with covered defense telecommunications equipment or joint ventures. Submission of quotes is strictly electronic through the DLA Internet Bid Board System (DIBBS) by May 18, 2026. The solicitation omits explicit pricing details and evaluation factors, suggesting an award basis pending technical and compliance review. Overall, this solicitation defines a tightly controlled acquisition for sterile medical supplies with rigorous packaging, marking, delivery, and regulatory requirements suitable for defense healthcare facilities.
General Info
Agency
NAICS
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DEPRESSOR, TONGUE, WOODEN, DISPOSABLE, STERILE,
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
INDIVIDUALLY WRAPPED, 1000S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 1,000 EA
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-068S
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOLON MANUFACTURING COMPANY 5L934 P/N 36900
DYNAREX CORP 1TVZ3 P/N 4314
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 7016730879 0001 PG 3.000
NSN/MATERIAL:6515013324808
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: 6515-01-332-4808 Quantity: 3 PG Purchase Request: 7016730879QTY: 3 Delivery: 20 days ADO
