This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PAPER, FILTER
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The contract entails the procurement of disposable paper filters, specifically designed for use with a rigid sterilization container system. Each unit of issue is a package containing 1,000 individual paper filters, with a total quantity of one package requested. The filters correspond to the National Stock Number (NSN) 6640-01-378-5773 and are subject to specific packaging requirements as dictated by the Defense Logistics Agency (DLA). It also includes provisions for the removal of government identification from non-accepted supplies, ensuring compliance with relevant defense procurement standards. Delivery is expected within five days of the award date. This solicitation, identified by number SPE2DH-26-T-2880, was posted on April 6, 2026, with a response deadline of April 13, 2026. The purchasing agency is the Medical Supply Chain FSH under the Department of Defense, with the place of performance specified as Hampton, Virginia. Communication and inquiries regarding this solicitation can be directed to the primary point of contact, Tina Vu. The contract falls under NAICS code 333998 and is managed within the federal organization framework, focusing on timely delivery and adherence to defense packaging and supply protocols.
General Info
Agency
NAICS
Place of Performance
23 SWEENEY BLVD, HAMPTON, VA, 23665-2040, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PAPER, FILTER, DISPOSABLE 1000S
USED WITH RIGID STERILIZATION CONTAINER SYSTEM
.
UNIT OF ISSUE PACKAGE (1000 EA/PG)
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
.
1 PG = 1,000 EA
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-378-5773 Quantity: 1 PG Purchase Request: 7016194657QTY: 1 Delivery: 5 days ADO
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