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PAPER, FILTER

Active

SPE2DH-26-T-6289Federal

Response Deadline09/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of disposable filter paper used with rigid sterilization container systems. The contract specifies a quantity of one package containing 1,000 individual units under NSN 6640-01-378-5773. The delivery requirement is set for five days after receipt of order, with the place of performance located in San Antonio, Texas. The agreement includes specific regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and the application of covered defense information protocols. Interested parties must respond by September 2, 2026, to the primary point of contact, Tina Vu, regarding solicitation number SPE2DH-26-T-6289.

General Info

DoD procurement of 1,000 disposable filter papers for delivery in San Antonio, Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6289.pdf

PDF

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Timeline

PhaseSolicitation

PostedAug 26

Solicitation

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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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

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

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PAPER,FILTER
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: 7018046479QTY: 1 Delivery: 5 days ADO

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