Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

PAD, ABSORBENT, LITTE

Active
SPE2DH-26-T-5946Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of lightweight and strong absorbent pads designed for the Absorbent Patient Litter System. These pads are engineered to absorb blood, body fluids, and other wet solutions and are compatible with all litter systems. The items are issued in packages of 15 units each, with a total quantity of two packages required for delivery within 20 days after the order. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. As an FDA-regulated Class I device under Regulation 880.5300, the supplier must meet registration, listing, labeling, and GMP requirements, and must provide the source and part number during the bidding process.

General Info

Procurement of two 15-unit absorbent pad packages delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

3026 S GEORGE WASHINGTON BLVD RTC, WICHITA, KS, 67210-1599, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5946.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

Show more
PAD,ABSORBENT,LITTE
PAD, ABSORBENT, LITTER
SYSTEM PAD FOR THE ABSORBENT PATIENT LITTER SYSTEM (APLS); ABSORBS
BLOOD, BODY FLUIDS AND OTHER WET SOLUTIONS; IS COMPATIBLE WITH ALL
LITTER SYSTEMS; LIGHTWEIGHT; STRONG
UNIT OF ISSUE: PACKAGE PG/15EA
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 fssb@dla.mil. 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
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.
SPE2DH-26-T-5946
SECTION B
REGULATION 880.5300 CLASS I
EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO
MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE:
REGISTRATION AND LISTING, LABELING OR GMP'S.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-557-1469 Quantity: 2 PG Purchase Request: 7017833746QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
HYGIENE KIT, PATIENT
Solicitation # SPE2DH-26-T-5880
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.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331313
New
DIBBS
DISPOSAL CONTAINER,
Solicitation # SPE2DH-26-T-5871
The contract requires the delivery of 12-gallon disposal containers for hypodermic needles and syringes, with a total quantity of three packages, each containing ten units, for delivery to Fort Bragg, North Carolina, within 20 days of order placement. The item is identified by NSN 6530-01-578-7142 and is procured under solicitation SPE2DH-26-T-5871 through the DLA Internet Bid Board System, with quotes due by August 17, 2026. All units must be packaged in commercial-grade sealed inner containers to prevent damage and shipped in exterior containers that ensure safe delivery at the lowest freight rate, adhering to DLA Packaging Requirements for Procurement RP001 and MIL-STD-2073-1E standards. Marking must follow Medical Marking Standard No. 1, which officially supersedes MIL-STD-129, and contractors must obtain the current MMS No. 1 guidelines from DLA Troop Support. Hazard communication labeling is mandatory under 29 CFR 1910.1200, with exceptions for materials governed by other federal acts, and offerors must submit hazard labels and Safety Data Sheets prior to award. The contract is subject to destination inspection under FAR 52.246-2 and electronic invoicing through WAWF, with no fast pay eligibility. The solicitation is for a simplified acquisition and may be awarded automatically, with price as the primary evaluation factor and HUBZone preferences applied unless waived. Compliance with cybersecurity requirements is enforced through DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, with deviation 2026-O0025. Additive manufacturing is prohibited unless explicitly authorized, and offers with unapproved alternatives or missing technical data will be disqualified. Contractors must maintain active SAM representations, including socioeconomic status, and affirm compliance with clauses governing whistleblower rights, disclosure of information, subcontracting, and prohibitions on Chinese military company products and hexavalent chromium. All contractual obligations are governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and performance is FOB destination at Fort Bragg.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331313
DIBBS
Domestic Raw Material Supply (Aluminum/Steel)This contract seeks the supply of U.S.-sourced aluminum or steel materials to be used in the fabrication of military ladders, ensuring full compliance with the Buy American Act and the Berry Amendment, which mandate that all materials and components originate from the United States. The requirement is strictly for domestically produced metals, and bidders must document and verify the origin of all raw materials to meet federal procurement standards for defense-related products. The subcontract is set aside exclusively for Women-Owned Small Businesses, reflecting a targeted effort to support diverse suppliers within the defense industrial base. The solicitation is tied to NAICS code 331313, corresponding to aluminum rolling, drawing, and extruding, indicating the specific manufacturing processes relevant to the materials being procured. The place of performance is identified as Texarkana, with a zip code of 75507-5000, suggesting that final assembly or integration may occur at or near this location under DOD oversight. The contract opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, giving potential bidders approximately two weeks to prepare and submit proposals. It is issued under the Department of Defense through the RED RIVER RECEIVING BLDG, and interested parties must access the official DIBBS platform via the provided link to obtain full details and submit bids.
RED RIVER RECEIVING BLDG

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 331313
DIBBS
STRAINER, BRONZ
Solicitation # SPE2DH-26-T-5812
The contract is for a Strainer, Bronze, intended for use with general purpose sterilizers, under the National Stock Number 6530-01-546-3556, with a sole unit of issue of each and a single-unit fulfillment requirement per the purchase request. Delivery is required within 20 days after receipt of order at the destination point listed as Pascagoula, Mississippi, with FOB Destination terms placing full transportation risk and cost responsibility on the contractor until the item reaches the specified government facility. Marking and packaging must conform strictly to the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, requiring barcoding, data matrix codes, and government identification markings as defined by DLA Troop Support; packaging must be commercial-grade, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe delivery at the lowest carrier rate. All items must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards referenced under RP001 and ASTM D3951. Inspection and acceptance occur solely at the destination by government personnel under FAR 52.246-2, with nonconforming items subject to rejection. The contract enforces specific regulatory compliance including hazardous materials labeling according to 29 CFR 1910.1200, submission of Safety Data Sheets, and adherence to the Combatting Trafficking in Persons, Equal Opportunity for Workers with Disabilities, and Employment Eligibility Verification clauses, all with deviations applied under 2026-00038. Offerors must submit through DIBBS by August 12, 2026, and provide accurate UEI and CAGE codes, with size status and socioeconomic certifications required if claiming small business status, including joint venture disclosures. Payment is processed via WAWF using the invoice and receiving report mechanism, and compliance with NIST SP 800-171 is required for cybersecurity controls. The contracting officer’s representative contact is Tina Vu at DLA Troop Support, and all documentation must be submitted electronically without exception.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency