DISPOSAL CONTAINER,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of three units of a disposal container designed for hypodermic needles and syringes, with NSN 6530-01-498-3963, under solicitation SPE2DH-26-T-3989 issued by the Department of Defense’s Medical Supply Chain FSH through DLA Troop Support. The item is a red, plastic polyethylene container with a hinged cover, nominal dimensions of 4.000 inches depth, 4.500 inches width, and 6.250 inches height, and a 1.0-quart capacity, featuring foam filled with adhesive to secure blood needles. Each unit must be sealed in a protective inner container and packed in commercial shipping containers suitable for safe transit via common carrier at the lowest cost to Fort Bragg, North Carolina, with delivery required within 20 days of award under FOB Destination terms. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all materials must be marked accordingly as specified by DLA Troop Support. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, and all technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The solicitation incorporates numerous federal and defense acquisition regulations, including safeguards for cyber information, whistleblower protections, restrictions on mandatory arbitration, prohibitions on covered telecommunications equipment, and requirements for safeguarding defense information. Contractors must use the Wide Area WorkFlow system for invoicing, submit receiving reports, and ensure compliance with SAM registration and representation requirements, including small business status and exclusion list validations. Domestic sourcing restrictions under the Berry Amendment and Buy American Act apply, and non-domestic material must be disclosed. The contract requires destination inspection and adherence to FAR 52.246-2 for acceptance, with all deliveries subject to potential DX or DO priority ratings for national defense purposes.
General Info
Agency
Contract Value
$7.2NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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