This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUCKET, KICK, SURGICA
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The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE2DH-26-T-5491 for the procurement of one surgical kick bucket identified by NSN 6530-01-501-0551, with a response deadline of August 3, 2026. The item falls under NAICS code 339113 for surgical and medical instrument manufacturing and is subject to strict compliance with military packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, and the DLA Medical Marking Standard No. 1, which supersedes MIL-STD-129 for general marking except for radioactive materials, which must still follow MIL-STD-129. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive items exceeding specified activity thresholds require additional labeling. The delivery is to be made FOB destination to either the physical address in Ramstein, Germany, or the APO AE address in the United States, with a delivery schedule of 20 days after order placement. Performance occurs at the destination where government inspection and acceptance are required. The contract includes mandatory clauses covering authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding of contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable product compliance, and hazardous material identification. Offerors must provide a Unique Entity ID and CAGE code if representing as a small business, joint venture, or if supplying covered telecommunications equipment. The solicitation does not specify evaluation factors, basis of award, or contract pricing details, with the line item price and extended cost fields blank in the contract pricing section, leaving the estimated value undefined. Invoicing must be conducted via Wide Area WorkFlow, and while no formal attachments are listed, compliance with referenced standards and submission of Safety Data Sheets per Federal Standard No. 313 are required. The contract applies deviations from standard FAR clauses for several sections as outlined in the clauses listed, and does not include options, key personnel requirements, or security clearance obligations.
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USASet-Aside
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Submission Closed
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