This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CANISTER ASSEMBLY, S

Closed

SPE2DS-26-T-061TFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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AI Contract Overview

The contract pertains to the procurement of 1200 mL disposable plastic suction canisters with plastic lid caps, specifically designed for use with Model 326/M suction apparatus, under the NSN 6515015178085 and manufacturer part number 410-0004-12 from ZOLL MEDICAL CORPORATION. Each purchase group (PG) contains 12 units, and the total order is for 2 PGs, requiring delivery within five days of order issuance to Fort Stewart, Georgia, with FOB destination terms placing full transportation responsibility and risk on the contractor. The device is regulated by the FDA, necessitating a referral through EBS to confirm regulatory compliance prior to award. Packaging and labeling must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical items, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier transport at the lowest available rate. All packaging must comply with ASTM D3951 unless overridden by higher-priority requirements in the DLA Master List of Technical and Quality Requirements, which governs technical specifications identified by R or I numbers. Shipment must be made via the fastest traceable means, excluding parcel post, and palletization must conform to DLA Packaging Requirements for Procurement (RP001). The contract explicitly prohibits the use of hexavalent chromium and covered telecommunications equipment from sanctioned vendors like Huawei or ZTE, and mandates compliance with NIST SP 800-171 for safeguarding covered defense information, including cybersecurity assessments and reporting obligations under DFARS clauses. All offerors must maintain current SAM registration, provide their UEI and CAGE code, and certify small business status if applicable, with post-award representation of socioeconomic categories required. Payment is to be processed exclusively through WAWF using invoice 2in1 forms, and final inspection and acceptance occur at the delivery point. The solicitation includes numerous FAR and DFARS clauses related to employment equity, trafficking in persons, cybersecurity, hazardous materials, whistleblower rights, and prohibitions on certain supply chain inputs, with deviations permitting flexibility in contract type and other administrative provisions. Failure to meet any requirement, including proper marking, documentation, or cybersecurity readiness, constitutes grounds for rejection or non-acceptance.

General Info

Supply 24 DLA-approved disposable 1200ml canisters for Model 326/M, deliver in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

PR: 7016702358 PRLI: 0001 CONT’D, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-061T Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

CANISTER ASSEMBLY,S
CANISTER ASSEMBLY,SUCTION,SURGICAL
1200 ML COLLECTION CANISTER<(>,<)> DISPOSABLE<(>,<)>
PLASTIC WITH PLASTIC LID CAP<(>,<)>
FOR MODEL 326/M SUCTION APPARATUS
.
1 PG = 12 EA
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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
SPE2DS-26-T-061T
SECTION B
(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/
ZOLL MEDICAL CORPORATION 0UJ27 P/N 410-0004-12
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 7016702358 0001 PG 2.000
NSN/MATERIAL:6515015178085
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
SPE2DS-26-T-061T
SECTION B
PR: 7016702358 PRLI: 0001 CONT’D
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS61260170
RDD: 141
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE2DS-26-T-061T NSN/Part Number: 6515-01-517-8085 Quantity: 2 PG Purchase Request: 7016702358QTY: 2 Delivery: 5 days ADO