This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POUCH, LIQUID ABSORB
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The solicitation seeks a single package of 1,000 liquid absorbent pouches, identified by NSN 6530-01-307-7434, designed to absorb spills of urine, blood, and biohazardous fluids. The contract, issued under solicitation SPE2DH-26-T-3994 by the Department of Defense’s Medical Supply Chain FSH, is a small business set-aside with a NAICS code of 326199 and requires delivery to the Trident Training Facility in Silverdale, WA, within five days of award under FOB Destination terms. Shipping must occur via the fastest traceable means, excluding parcel post, and all packaging must comply with commercial standards per ASTM D3951 while adhering to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Packaging and labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, with hazardous materials labeled in accordance with 29 CFR 1910.1200 and radioactive materials tagged per MIL-STD-129 if applicable. Only approved suppliers with identified part numbers—Downeast Logistics LLC DL-7434 and Sigma Tech Enterprises Inc. SIG11—are acceptable, and bidders must specify the source and part number being offered. Contract performance is governed by a suite of Federal Acquisition Regulation clauses covering whistleblower protections, cybersecurity safeguards, employment equity, trafficking in persons, sustainable procurement, and hazardous material handling, many incorporating deviation 2026-00038 for compliance updates. The contractor is subject to the Berry Amendment and Buy American Act, with the Berry threshold lowered to $150,000; non-domestic material sourcing requires written disclosure. The contract mandates compliance with DFARS 252.240-7997 for NIST SP 800-171 cybersecurity assessments and requires registration in SAM.gov for representation and certification updates. Invoicing and receiving reports must be processed electronically through WAWF, with contractors expected to be registered on the WAWF portal and maintain an active SAM record. Destination inspection applies per FAR 52.246-2, and performance clauses include government delay of work provisions. All technical documentation must be accessed via the DLA DIBBS and PCF1X portals, and discrepancies must be reported through the DLA
General Info
Agency
Contract Value
$170NAICS
Place of Performance
2000 THRESHER AVENUE BLDG 2000, SILVERDALE, WA, 98315-2000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
POUCH, LIQUID ABSORBENT
BREAK OPEN POUCH; USED IN ABSORBING SPILLAGE OF URINE<(>,<)>
BLOOD AND BIOHAZARDOUS FLUIDS
UNIT OF ISSUE: PACKAGE PG/1000 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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-307-7434 Quantity: 1 PG Purchase Request: 7016857605QTY: 1 Delivery: 5 days ADO
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