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.

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MEDICAL SUPPLY SET,

Closed

SPE2DS-26-T-066WFederal

Submission Closed05/18/2026, 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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NAICS: 327992

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NAICS: 327992

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FA9101 Aedc Pkp Procrmnt Branch

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in over 4 years

AI Contract Overview

The contract is for the procurement of a single-unit Medical Supply Set, Obstetrical, identified by NSN 6545013692830, containing a complete set of sterile disposable items required for obstetrical care including exam gloves, umbilical cord clamps, scalpels, drapes, wipes, towels, a bulb syringe, gauze sponges, baby bunting, and a newborn diaper, all packed in an OB box. The item is supplied under the DLA procurement system using the DoD authorized unit of issue, each EA, with delivery required within 20 days to two U.S. Navy vessel locations: USS MILIUS DDG 69 in FPO AP 96672 and USNS MEDGAR EVERS in FPO AE 09568. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the point of delivery, and zero variance allowed in quantity. Packaging and marking must strictly adhere to DLA’s Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical items, and all units must be sealed in commercial containers conforming to ASTM D3951 unless deemed hazardous under FED-STD-313, in which case TQ Requirement IP025 applies. Palletization must meet RP001 DLA Packaging Requirements, and hazardous materials require labeling per OSHA’s Hazard Communication Standard and pre-award submission of compliant Material Safety Data Sheets. The supplier must provide the manufacturer part number and source, and the device is subject to FDA regulation requiring referral to a product specialist for confirmation. The contract type is undefined but governed by deviation-based FAR clauses including 52.216-1 Alt I and 52.213-4 with Class Deviations 2025-00003 and 2025-00004. Delivery is to be made by the fastest traceable means, excluding parcel post, and the supplier must be registered in SAM with valid UEI and CAGE codes, and comply with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be processed through WAWF, and all documentation must align with the DLA Master List of Technical and Quality Requirements, which

General Info

Procurement of sterile obstetrical supply sets with strict packaging, delivery, and inspection requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$60.94

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 100366 BOX 1, FPO, AE, 09568, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-066W Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

MEDICAL SUPPLY SET,
MEDICAL SUPPLY SET, OBSTETRICAL
CONTAINS STERILE EXAM GLOVES, 2 PR;
STERILE OB NAPKIN, 1; OB ANTISEPTIC
TOWELETTES, 2; UMBILICAL CORD CLAMPS, 2;
STERILE DISPOSABLE SCALPEL, 1; DISPOSABLE
PLASTIC APRON, 1; PLASTIC LINED UNDERPAD
17 IN BY 24 IN<(>,<)> 1; DISPOSABLE TOWELS 13 IN
BY 19 IN, 2; DRAPE SHEET 40 IN BY 48 IN, 1;
PLASTIC PLACENTA BAG, 1; PLASTIC TWIST TIES,
2; BULB SYRINGE 2 OZ, 1; STERILE 4 X 4 IN
GAUZE SPONGES, 4; STERILE FOIL BABY
BUNTING, 1; NEWBORN DIAPER, 1; PACKED IN AN
OB BOX
.
UNIT OF ISSUE EACH, EA
.
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 SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
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.
SPE2DS-26-T-066W
SECTION B
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/
BOUND TREE MEDICAL LLC 8M694 P/N 444002
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 7016730716 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29002
USNS MEDGAR EVERS TAKE 13
UNIT 100366 BOX 1
FPO AE 09568
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-066W
SECTION B
PR: 7016730716 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N29002
USNS MEDGAR EVERS T AKE 13
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N290026129S389
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNMEDI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
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.
0002 7016724188 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-066W
SECTION B
PR: 7016724188 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R21943
USS MILIUS DDG 69
UNIT 100179 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21943
USS MILIUS DDG 69
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R219436128HM11
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DS-26-T-066W NSN/Part Number: 6545-01-369-2830 Quantity: 1 EA Purchase Request: 7016730716QTY: 1 Delivery: 20 days ADO