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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISPOSAL CONTAINER,

Closed
SPE2DH-26-T-3788Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331313
New
DIBBS
STAND, SURGICAL INSTRUM
Solicitation # SPE2DH-26-T-6685
Solicitation SPE2DH-26-T-6685, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for one stainless steel foot-operated surgical instrument stand under NAICS code 331313. The required stand must be adjustable from 39.5 to 62 inches, feature an automatic locking device, and include casters. It must be constructed from corrosion-resistant stainless steel and include a foot-operated control button with a protective guard to prevent accidental release. Bidders are required to specify the source and part number of the item being supplied. The item is not regulated by the FDA. The contract is a fixed-price acquisition with a required delivery date of September 14, 2026, to be shipped via the fastest traceable means to destinations in Gulfport and Pascagoula, Mississippi. Packaging must adhere to RP001 DLA requirements and commercial standards, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS system by September 17, 2026. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing will be handled electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract requires the procurement of 2 packaging groups (PG) of disposal containers measuring 1.25 inches by 6 inches, specifically the Sharps Shuttle P2 model with NSN 6530-01-619-5671, to be delivered within 20 days as directed by order to Quantico, Virginia, 22134-5036, with FOB Destination terms placing all transportation costs and risks on the contractor. The containers must comply with DLA’s RP001 packaging standards and be packed and labeled according to MIL-STD-129 or, for medical items, the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this acquisition; packaging must further meet ASTM D3951 requirements unless overridden by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The solicitation, issued under SPE2DH-26-T-3788, mandates full compliance with DFARS clauses including safeguarding covered defense information, cyber incident reporting, prohibited procurement of certain telecommunications equipment, and NIST SP 800-171 assessment requirements for cybersecurity compliance, alongside FAR provisions such as destination inspection and equal opportunity. Offerors must disclose their UEI and CAGE code, provide socioeconomic certifications if applicable, and submit hazard warning labels for any hazardous materials not regulated under FIFRA, FFDCA, TSCA, CAA, or CWA. All proposals must be submitted electronically via DIBBS by May 18, 2026, using the WAWF system for invoicing and receiving reports, and the contract type remains to be specified by the Contracting Officer under FAR 52.216-1 or its alternate. Pricing details are not provided in the solicitation, and no evaluation factors, weights, or basis of award are stated, leaving price and technical acceptability as implicit criteria for selection.

General Info

Procurement of sharps disposal containers, DLA requirements, 2 packages, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$44.3

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

27211 GARAND RD MCCDC, QUANTICO, VA, 22134-5036, USA

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3788 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
DISPOSAL CONTAINER,
DISPOSAL CONTAINER, 1.25in X 6in, SHARPS SHUTTLE P2 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
SAGE STORAGE CONTAINER HOLDS UP 6 NEEDLES, VERTICLE FIRST
UNIT OF ISSUE: PG
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-619-5671 Quantity: 2 PG Purchase Request: 7016713631QTY: 2 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS