Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DELIVERY KIT, OBSTETRICAL

Awarded
SPE2DS-26-T-301CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of two obstetrical delivery kits designed for emergency normal deliveries, particularly in ambulance settings. Each kit contains essential disposable items including one pair of gloves, one drape sheet, two umbilical cord clamps, two O.B. towels, one disposable scalpel, one obstetrical pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. All components must be new, unused, and packaged in sealed unit containers that safeguard against damage or breakage, with exterior shipping containers meeting commercial standards to ensure safe, cost-effective delivery to the specified point of performance in APO 96260-5479. The kits must maintain a 24-month shelf life, with no more than three months having passed from the manufacturer’s date to the delivery date to the government. Labeling must comply with Medical Marking Standard No. 1, clearly indicating the manufacturer date, expiration or retest date, contract number, and lot number, replacing all prior references to MIL-STD-129. The National Stock Number is 6515-01-343-2145, with a delivery requirement within 84 days of award, and the solicitation is governed by the terms of SPE2DS-26-T-301C, incorporating applicable technical and quality requirements from the DLA Master List. Bidders must provide the source and part number of the supplied kits, and all packaging and marking must adhere strictly to DLA’s current packaging and medical marking guidelines.

General Info

Two emergency obstetrical delivery kits with full sterile contents, 24-month shelf life, DLA-compliant marking, delivered to APO 96260-5479 within 84 days.

Contract Value

$20.96

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-301C

PDF, High priority: read this first20 pages · rfq
High

SPE2DS-27-P-0072 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE2DS27P0072 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $20.96 Award Date: 10-05-2026 Solicitation: SPE2DS-26-T-301C Line items: - DELIVERY KIT, OBSTETRICAL (NSN/Part 6515013432145, PR 7017723156)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS