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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HYGIENE KIT, PATIENT

Closed
SPE2DH-26-T-5880Federal

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NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day

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The contract is for the procurement of two boxes of patient hygiene kits, with each box containing twelve units, under NSN 6530-01-621-4282, solicited through SPE2DH-26-T-5880 with a response deadline of August 17, 2026. Deliveries are required to be completed within five days after award and must be shipped to the Naval Medical Readiness Logistics Command at 565 Antrim Rd, Building 565, Cheatham Annex, Williamsburg, VA 23185-5830, with FOB destination terms applying. All units must be sealed in commercial packaging designed to prevent damage or breakage, and exterior shipping containers must ensure safe, low-cost delivery via common carrier, with export packaging used when necessary. Packaging and labeling must strictly comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, requiring each item to bear the manufacturer date, expiration or retest date, and contract or lot number. Shelf-life requirements mandate a minimum of 60 days remaining from manufacture to delivery, with no more than 51 days elapsed from manufacture to government receipt. Hazard communication standards under 29 CFR 1910.1200 apply to any hazardous materials included, and all shipments must comply with DLA Packaging Requirements for Procurement and ASTM D3951. Sea transportation must utilize U.S.-flag vessels unless a waiver is obtained at least 45 days prior to sailing, with documentation of efforts to secure such vessels required. Payment must be processed via Wide Area WorkFlow, and contractors must be registered in SAM to ensure eligibility. The contract incorporates numerous FAR and DFARS clauses governing inspection at destination, safeguarding of covered defense information, cyber incident reporting, whistleblower protections, subcontractor compliance, and prohibition on acquiring certain telecommunications equipment. Offerors must provide their UEI and CAGE code if supplying covered defense equipment or services and must certify small business or socioeconomic status if claiming program eligibility. Pricing details are not provided in the solicitation, and no contract value is stated, though historical unit prices from prior awards exist but are not applicable. All submissions must be made electronically through the DIBBS portal, with no physical submissions permitted.

General Info

Procure 24 hygiene kits, boxed and marked per Military Standard 1, delivered to Williamsburg, VA within five days.

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-5880 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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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 CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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HYGIENE KIT,PATIENT
HYGIENE KIT, PATIENT
UNIT OF ISSUE: BX OF 12
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/
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-621-4282 Quantity: 2 BX Purchase Request: 7017786098QTY: 2 Delivery: 5 days ADO

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