This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRAINAGE UNIT, PLEUR

Closed

SPE2DS-26-T-079GFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1134

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-079G is for the procurement of 3 packaging groups of a disposable, water-seal type, single bottle pleural drainage unit with a 2400 mL capacity, identified by NSN 6515-01-023-2903 and manufacturer part number P/N 8884-713100. Each packaging group contains six units, and delivery is required within 20 days after order placement to Fort Bragg, NC, under FOB Destination terms. The item is regulated by the FDA and subject to a 60-month non-extendable shelf life per RS001, TYPE I (CODE S) requirement. Packaging must adhere to commercial standards and MIL-STD-2073-1E, with each unit sealed in protective containers and shipped in commercial exterior packaging to ensure safe, low-cost delivery. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and require clear identification of the bidder, manufacturer, part number, and item description. The contracting officer must verify FDA regulatory status via EBS referral before award. The contract includes mandatory compliance with DFARS clauses covering safeguarding covered defense information, cybersecurity incident reporting, hazardous material labeling under 29 CFR 1910.1200, prohibition of toxic substances, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections. Payment must be submitted electronically via WAWF, and no other invoicing methods are authorized. The solicitation is open to small business concerns with required disclosures of UEI, CAGE code, and socioeconomic status such as WOSB, SDVOSB, HUBZone, or SDB, with joint ventures subject to additional entity reporting. Offerors must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and must submit hazard communication data including labels and Safety Data Sheets prior to award if applicable. Proposals must be submitted electronically through DIBBS by the deadline of May 26, 2026, and no physical submissions are accepted.

General Info

Procurement of disposable plastic pleural drainage unit, 2400ml, FDA-regulated, delivered to Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-079G Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

DRAINAGE UNIT,PLEUR
DRAINAGE UNIT, PLEURAL CAVITY, PLASTIC,
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 contact@example.gov. 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
DISPOSABLE, WATER-SEAL TYPE, SINGLE BOTTLE,
2400 ML CAPACITY, 6S:
KENDALL SHERWOOD DAVIS & GECK; P/N 8884-713100
EXHAUST MATERIAL IN DEPOT BEFORE ORDERING
DVD
+1 (555) 000-0000 KENDALL SHERWOOD
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.
SPE2DS-26-T-079G
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
1 PG = 6 EA 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 8884713100 BAXTER HEALTHCARE CORPORATION 1G026 P/N PDS-100
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 7016803148 0001 PG 3.000
NSN/MATERIAL:6515010232903
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-023-2903 Quantity: 3 PG Purchase Request: 7016803148QTY: 3 Delivery: 20 days ADO