This Solicitation opportunity from Department Of Defense was posted on May 19, 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-084WFederal

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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NAICS: 327992

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FA9101 Aedc Pkp Procrmnt Branch

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AI Contract Overview

The contract is for the procurement of a single unit of an Obstetrical Medical Supply Set, containing a comprehensive array of sterile, disposable items including exam gloves, obstetrical napkins, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, plastic apron, underpad, disposable towels, drape sheet, placenta bag, twist ties, bulb syringe, gauze sponges, sterile baby bunting, and a newborn diaper, all packed in an OB box. The unit of issue is each, and delivery is required within five days of order placement, FOB destination, to the USS Makin Island LHD 8 at FPO AP 96672. The item is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist for confirmation of the supplier, manufacturer, part number, and description prior to award. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, and must ensure protection from damage and breakage. Non-hazardous items must be commercially packaged per ASTM D3951, but DLA’s Master List of Technical and Quality Requirements take precedence over all other standards, including this one; hazardous items must meet TQ requirement IP025. Palletization must adhere to RP001, and all packaging must be labeled correctly. The item must be shipped via the fastest traceable means, and parcel post is prohibited. The contract applies strict cybersecurity requirements under FAR 52.240-93 and DFARS 252.204-7012, mandates the use of WAWF for invoicing, and requires compliance with the Buy American Act and other federal acquisition regulations, including provisions for small business representation and subcontracting. Payment and delivery are governed by DFARS clauses addressing ocean transportation, requiring U.S.-flag vessels unless a waiver is secured, and all offers must be submitted electronically via DIBBS before May 26, 2026.

General Info

Procurement of comprehensive obstetrical medical supply set, delivered within five days to USS Makin Island.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$31.25

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-084W Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

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 / 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-084W
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 7016838288 0001 EA 1.000
NSN/MATERIAL:6545013692830
DELIVERY (IN DAYS):0005
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:
R23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-084W
SECTION B
PR: 7016838288 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23171
USS MAKIN ISLAND LHD 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231716130MH04
RDD: 777
PROJ: EP5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE2DS-26-T-084W NSN/Part Number: 6545-01-369-2830 Quantity: 1 EA Purchase Request: 7016838288QTY: 1 Delivery: 5 days ADO