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MEDICAL SUPPLY SET, OBS

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SPE2DS-26-T-279QFederal

Contract Overview

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

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The contract specifies the procurement of a single unit of an obstetrical medical supply set, designated by NSN 6545-01-369-2830, containing a comprehensive array of sterile and disposable items essential for field obstetrical care. The set includes two pairs of sterile exam gloves, one sterile obstetrical napkin, two antiseptic towelettes, two umbilical cord clamps, one disposable scalpel, one plastic apron, one 17 by 24 inch plastic-lined underpad, two 13 by 19 inch disposable towels, one 40 by 48 inch drape sheet, one plastic placenta bag, two plastic twist ties, one 2 oz bulb syringe, four sterile 4 by 4 inch gauze sponges, one sterile foil baby bunting, and one newborn diaper—all packed in an OB box. The item is classified as a regulated medical device under FDA oversight, requiring confirmation of compliance via EBS referral by the contracting official. All components must meet strict technical and quality standards outlined in the DLA Master List, and packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with commercial packaging compliant with ASTM D3951 unless overridden by higher-priority DLA requirements. Packaging must ensure protection from damage, and palletization must conform to DLA-specific procurement guidelines. This contract is issued under solicitation SPE2DS-26-T-279Q with a required delivery within 20 days to FOB destination in Norfolk, Virginia, and a required delivery date of July 30, 2026. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. The supply must be marked and labeled per the DLA Medical Marking Standard and shipped to the designated military warehouse address using the provided vendor shipping management identifier. The supplier must clearly identify the source and part number being provided, and all documentation and compliance must align with federal standards for medical logistics. DLA authority governs packaging, marking, and quality assurance, and technical requirements take absolute precedence over commercial standards. The contract is open for bid with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain team.

General Info

Procurement of one NSN 6545-01-369-2830 obstetrical kit for delivery to Norfolk, VA by July 30, 2026, per DLA medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

1968 GILBERT ST BLDG W 143 DW 10, NORFOLK, VA, 23511, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-279Q Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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MEDICAL SUPPLY SET,OBSTETRICAL,FIELD
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-279Q
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 7017646105 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:
N29798
USNS POINT LOMA TEPF-15 M/F
MSC WAREHOUSE
1968 GILBERT ST BLDG W 143 DW 10
NORFOLK VA 23511
US
SPE2DS-26-T-279Q
SECTION B
PR: 7017646105 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29798
USNS POINT LOMA TEPF-15 M/F
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297986207S397
RDD: 221
PROJ: HJ5 TP 2
SUPP ADD: Y02-26 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:07/30/2026
SPE2DS-26-T-279Q NSN/Part Number: 6545-01-369-2830 Quantity: 1 EA Purchase Request: 7017646105QTY: 1 Delivery: 20 days ADO

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DIBBS
LASER LEVELING DEVICE
Solicitation # SPE2DS-26-T-283D
The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.
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