This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
OPERATING ROOM SUPPLY
Contract Overview
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This contract, identified as SPE2DS-26-T-380T, is for the procurement of two cases of Surgical OR Turnover Kits under NSN 6545-01-687-6862. The supply sets include various components such as armboard covers, drawstring bags, lift sheets, cotton mop heads, absorbent table pad liners, and armboard straps. The items are regulated by the FDA and must be supplied by Xodus Medical, Inc. using part number RTK10107. The agreement requires strict adherence to DLA packaging requirements, including RP001 and Medical Marking Standard No. 1. Delivery is set for 20 days after the order, with the final destination being the PCU Bougainville (LHA 8) in Gulfport and Pascagoula, Mississippi. All shipments must be sent via traceable means, and the contractor must comply with specific technical and quality requirements set forth in the DLA Master List.
General Info
Place of Performance
PO BOX 7003, PASCAGOULA, MS, 39567-7003, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
OPERATING ROOM SUPPLY SET
SURGICAL OR TURNOVER KIT, COMPONENTS ARMBOARD COVER<(>,<)>
BLUE DRAWSTRING BAG 1.75 MIL, LIFT SHEET, SINGLE USE
COTTON MOP HEAD 12 OZ, O.R. CAMEL ABSORBENT TABLE
PAD LINER, SINGLE USE ARMBOARD STRAP PURPLE.
.
UNIT OF ISSUE CASE OF 12
.
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
.
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/ . 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. . RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
XODUS MEDICAL, INC. 07WP1 P/N RTK10107
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
SPE2DS-26-T-380T
SECTION B
PR: 7018103344 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018103344 0001 CS 2.000
NSN/MATERIAL:6545016876862
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:
N27502
PCU BOUGAINVILLE (LHA 8)
PO BOX 7003
PASCAGOULA MS 39567-7003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N275026230ZT00
RDD:
PROJ: 003 TP 3
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: M9L ADV: 2A FC: Y6
Need Ship Date:00/00/0000
SPE2DS-26-T-380T
SECTION B
PR: 7018103344 PRLI: 0001 CONT’D
Original Required Delivery Date:09/02/2026
SPE2DS-26-T-380T NSN/Part Number: 6545-01-687-6862 Quantity: 2 CS Purchase Request: 7018103344QTY: 2 Delivery: 20 days ADO
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