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 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRAIN PLUG, FIELD SI

Closed
SPE2DH-26-T-3619Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of five drain plugs designated for field sink end items, identified by NSN 6530-01-656-8001 and product device code 15936, with the unit of issue being each. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly specify the source and part number being offered. The solicitation, numbered SPE2DH-26-T-3619, was posted on May 3, 2026, with a response deadline of May 11, 2026, under NAICS code 339113. Delivery is required within five days of award, with performance to occur at Camp Pendleton, California, 92055-5627. The contracting office is the Medical Supply Chain FSH under the Department of Defense, and primary point of contact is Tina Vu, reachable via email and phone provided.

General Info

Procurement of five drain plugs for field sinks, NSN 6520-01-456-5380, delivery five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$144

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

ASEPTICO, INC.View Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3619.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
DRAIN PLUG,FIELD SI
DRAIN PLUG, FIELD SINK
DRAIN PLUG FOR END ITEM FIELD SINK,
END ITEM NSN 6520014565380; PRODUCT
DEVICE CODE, 15936
UNIT OF ISSUE: EACH ,,
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-656-8001 Quantity: 5 EA Purchase Request: 7016595472QTY: 5 Delivery: 5 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