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CONDOM

Awarded
SPE2DS-26-T-302UFederal

Contract Overview

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

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The contract specifies the procurement of latex rubber condoms, packaged in strips of three and lubricated with nonoxynol-9 spermicide, with a total quantity of 1008 units per package. The product must have a strict 36-month shelf life, with no more than five months elapsed between the manufacturer’s date and delivery to the government. Storage requirements mandate a cool, dry environment between 32 and 100 degrees Fahrenheit, with protection from moisture, direct sunlight, and fluorescent light. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A. The item is classified as a TYPE I (CODE Q) shelf-life product under RS020, with no extendable life permitted. The packaging must comply with DLA packaging standards, and government identification must be removed from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List, and the solicitation is subject to the revision in effect on the award date. The North American Industry Classification System code is 326299, with the item identified by NSN 6515-01-363-6545, and delivery is required within five days of award. The contract is issued under solicitation SPE2DS-26-T-302U by the Department of Defense’s Medical Supply Chain, with bids due by August 10, 2026, and performance to be carried out at Offutt Air Force Base, Nebraska.

General Info

Procure 1008 latex condoms per package, lubricated with nonoxynol-9, 36-month shelf life, DLA packaging, deliver within five days.

Contract Value

$614.7

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE2DS-26-V-006H

PDF, High priority: read this firstaward
High

RFQ SPE2DS-26-T-302U Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

4 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE2DS26V006H posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $614.70 Award Date: 09-22-2026 Solicitation: SPE2DS-26-T-302U Line items: - CONDOM (NSN/Part 6515013636545, PR 7017710395) - CONDOM (NSN/Part 6515013636545, PR 7017710637) - CONDOM (NSN/Part 6515013636545, PR 7017714143) - CONDOM (NSN/Part 6515013636545, PR 7017710609) - CONDOM (NSN/Part 6515013636545, PR 7017710642)

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Same NAICS industry code

NAICS: 326299
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DIBBS
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Solicitation # SPE8E5-27-T-0352
Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 11 hours ago

DEADLINE

in 12 days
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