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This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, STERILITY MAINTE

Closed
SPE2DH-26-T-5295Federal

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The contract solicitation SPE2DH-26-T-5295 seeks the supply of 16 x 22-inch polyethylene self-seal covers for sterility maintenance, with a unit of issue of 250 covers per package. Only one package is required, priced at $88.58, with delivery due within 20 days after order placement to FPO AE 09566-4008, designated for the USNS COMFORT T AH 20 medical facility. The item is classified under NSN 6530-01-278-9412 and falls under NAICS code 423450, with procurement conducted under simplified acquisition procedures using a firm fixed-price contract type. Compliance with DLA’s Packaging Requirements for Procurement (RP001) and Technical and Quality Requirements referenced in the DLA Master List is mandatory, and all packaging must adhere to MIL-STD-2073-1E, while marking must conform to Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for all medical items. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and contractors must submit sample labels for approval if using alternative regulatory standards. The contract incorporates multiple FAR and DFARS clauses related to small business representation, employment equity, trafficking in persons, cybersecurity, and government property, with Alternate I versions applied to several clauses including Type of Contract and Postaward Small Business Program Representation. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment processing will be handled via the DoDAAC system. Offerors must hold a valid UEI and CAGE code, and are required to disclose information related to covered defense telecommunications equipment, if applicable. Delivery is FOB destination, with inspection and acceptance performed by the Government at the delivery point. The solicitation closed for responses on July 27, 2026, and was issued through the DLA BSM DIBBS portal, requiring all proposals to be submitted electronically via DIBBS, WAWF, EDI, or FTP. No evaluation factors or award criteria were disclosed, indicating an LPTA approach is likely.

General Info

Procure one package of 250 polyethylene self-seal covers, NSN 6530-01-278-9412, delivery to FPO 09566 by August 15, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5295 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUSA

Full Description

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COVER,STERILITY MAINTENANCE
COVER,STERILITY MAINTENANCE
.
16 X 22" POLYETHYLENE SELF SEAL
.
UNIT OF ISSUE PACKAGE(PG) OF 250 EACH
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-278-9412 Quantity: 1 PG Purchase Request: 7017501379QTY: 1 Delivery: 20 days ADO

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