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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOOK, VELCRO

Closed
SPE2DS-26-T-088UFederal

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This contract solicitation, identified as SPE2DS-26-T-088U, requests the procurement of hook and Velcro material, specifically economy-grade, one-inch wide, white rolls. The purchase is for three rolls, each roll comprising 25 yards, intended for medical supply use with strict packaging requirements. Packaging must comply with the Defense Logistics Agency's (DLA) medical marking standard number 1 and ensure protection against damage during transit, using sealed unit containers and appropriate commercial exterior shipping containers optimized for safe delivery at the lowest shipping cost. The unit of issue is one roll, and bidders must specify the source and part number of the product offered. The contract is managed by the Department of Defense's Medical Supply Chain MD SURG FSF and is tied to federal acquisition regulations and packaging protocols referenced by the DLA Master List of Technical and Quality Requirements. Delivery is expected within 20 days after order, and the place of performance is the FPO (Fleet Post Office) with zip code 09712-0001. Questions and bid submissions can be coordinated through the primary contact, Colin Owens, reachable by email or phone. This solicitation is a simplified acquisition under NAICS code 339112 with no specified set-aside type.

General Info

Procurement of three 25-yard white hook and Velcro rolls, medical-grade packaging, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

PSC 825 B0X 2, FPO, AE, 09712-0001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-088U Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS

Full Description

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HOOK,VELCRO
HOOK, VELCRO
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
ECONOMY, 25 YARD ROLL,
ONE (1) INCH WIDE, WHITE
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
1 RO = 25 EA
UNIT OF ISSUE IS ONE ROLL
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-233-4392 Quantity: 3 RO Purchase Request: 7016857577QTY: 3 Delivery: 20 days ADO