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 contract is for the procurement of 1,000 disposable liquid absorbent pouches, each measuring 4x3 inches with a 200-milliliter (6.750 ounce) capacity, designed to expand upon contact with aqueous solutions and feature a protective leak-resistant heat seal. These pouches are intended for absorbing spills of urine, blood, and other biohazardous fluids and are issued in packages of 1,000 units per package. The item is identified by NSN 6530-01-307-7433 and must comply with the DLA Master List of Technical and Quality Requirements, including RA001 for technical specifications, RP001 for packaging standards, and RQ011 for removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with all units sealed in appropriate containers and palletized per DLA requirements. Delivery is required within 20 days of award, FOB destination, to Virginia Beach, VA 23459-4665, with acceptance occurring at the destination. The solicitation, issued under SPE2DH-26-T-4001, will be processed through DIBBS and may be awarded automatically if no first article testing is required. All offers must include product source and part number, and vendors must be registered in SAM and comply with the Berry Amendment and Buy American Act. Non-domestic material sourcing requires full disclosure. Contractors must meet cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012 and basic safeguarding of information systems under FAR 52.240-93. Additional compliance obligations include combating trafficking in persons, equal opportunity for workers with disabilities, employment eligibility verification, hazardous material identification, sustainable products, and prohibitions on hexavalent chromium and toxic material disposal. Invoicing must be submitted via WAWF using the appropriate documentation based on the fixed-price structure, and payment terms include accelerated payments to small business subcontractors. The contract incorporates multiple FAR and DFARS clauses, including deviations effective February and April 2026, and requires adherence to labeling standards under Hazard Communication Standard 29 CFR 1910.1200.
General Info
Agency
Contract Value
$170NAICS
Place of Performance
1875 COVE RD BLDG 3806, VIRGINIA BEACH, VA, 23459-4665, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
POUCH,LIQUID ABSORBENT
200 ML; DISPOSABLE; FLOW THROUGH TISSUE
POUCH EXPANDING UPON CONTACT W/AQUEOUS
SOLUTION. USED FOR ABSORBING SPILLAGE OF
URINE,BLOOD AND BIOHAZARDOUS FLUIDS, POUCH
LIQUID ABS A6 PROTECTIVE LEAK RES HEAT SEAL
4X3"DISP 1000S, LIQUID CAPACITY 6.750 OUNCES
UNIT OF ISSUE: PACKAGE (1000 EA PER PG)
..
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: 6530-01-307-7433 Quantity: 1 PG Purchase Request: 7016858044QTY: 1 Delivery: 20 days ADO
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