This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DEPRESSOR, TONGUE
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The contract is for the procurement of 100 sterile hardwood tongue depressors, identified by NSN 6515013055120 and part numbers from certified suppliers such as Dynarex Corporation, Cardinal Health, and Benco Dental Supply Co. The item is classified as a Type I (Code S) medical device with a non-extendable shelf life of 60 months and is regulated by the FDA, requiring pre-award confirmation through EBS referral. Delivery is mandated to be completed within 20 days after award to a specific destination in San Diego, California, under FOB Destination terms, making the government responsible for risk and acceptance upon receipt. The unit of issue is a package (PG), with no quantity variance permitted, and all items must be shipped via traceable freight methods—parcel post is explicitly prohibited. Packaging must comply with commercial standards per ASTM D3951, but is superseded by DLA’s Master List of Technical and Quality Requirements and RP001 packaging guidelines, which mandate sealed unit containers to prevent damage and ensure sterility. Palletization must align with RP001 and all packaging must be marked according to Medical Marking Standard No. 1 (MMS No. 1), which replaces MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for hazardous or radioactive materials. Hazardous material compliance is governed by 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and proper labeling. The contract incorporates a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, electronic invoicing through WAWF, and restrictions on certain foreign-sourced materials. Offerors must maintain active UEI and CAGE codes and provide socioeconomic certifications through SAM.gov, with mandatory disclosures for joint ventures and covered defense telecommunications equipment. Submission is restricted to the DLA Internet Bid Board System (DIBBS) by May 20, 2026, with no paper or alternative delivery methods accepted. Payment administration is via DoDAAC using WAWF, and inspection and acceptance occur at the delivery point by the government. The contract does not specify pricing, and the total value remains unconfirmed due to incomplete CLIN data.
General Info
Agency
Contract Value
$4.97NAICS
Place of Performance
BLDG 3290 ROOM 4W1, SAN DIEGO, CA, 92136-5088, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
DEPRESSOR, TONGUE, HARDWOOD, STERILE, 100S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(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/
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE PACKAGE (PG)
.
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,
SPE2DS-26-T-075S
SECTION B
and item description. . DYNAREX CORPORATION P/N 4314 . FLEET PRIME VENDOR ITEM.
......
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CARDINAL HEALTH 200, LLC 07TA6 P/N C1560-006 BENCO DENTAL SUPPLY CO. 1V865 P/N 3290-333
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 7016782929 0001 PG 1.000
NSN/MATERIAL:6515013055120
DELIVERY (IN DAYS):0020
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
PARCEL POST ADDRESS:
N69189
SURF COMBAT SYS TRNG CMD DET SD
3975 NORMAN SCOTT RD
BLDG 3290 ROOM 4W1
SAN DIEGO CA 92136-5088
US
SPE2DS-26-T-075S
SECTION B
PR: 7016782929 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69189
SURF COMBAT SYS TRNG CMD DET SD
3975 NORMAN SCOTT RD
BLDG 3290 ROOM 4W1
SAN DIEGO CA 92136-5088
US
M/F: (TCN) N691896131CA19
RDD: 146
PROJ: OP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: U4
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE2DS-26-T-075S NSN/Part Number: 6515-01-305-5120 Quantity: 1 PG Purchase Request: 7016782929QTY: 1 Delivery: 20 days ADO
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