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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

Closed
SPE2DH-26-T-4001Federal

Contract Overview

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

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NAICS: 326199
New
Federal
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
Solicitation # 12444326Q0066
Solicitation 12444326Q0066 is a request for quotation issued by the USDA Forest Service National Technology and Development Program for injection molding services to modernize Wildland Fire Chemical Systems corrosion tests. This total small business set-aside under NAICS code 326199 requires a contractor to design, fabricate, and tool injection molds for four separate parts made from PEEK resin, transitioning them from 3D-printed proofs-of-concept to mass-produced components. The contract is structured as a firm-fixed-price purchase order featuring a one-year base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods, extending the total duration to a maximum of four years. Deliverables include the molds, technical documentation, and batches of molded PEEK coupon dipper components, with all items shipped FOB Destination to Missoula, Montana. The government will evaluate offers based on technical approach, price, and past performance, though award will not necessarily be made to the lowest-priced offeror. To be considered responsive, bidders must provide a technical proposal, a pricing schedule for all line items, and a list of similar projects completed within the last three years. The NTDP retains unlimited rights and ownership of all produced materials, including the molds. Quotations are due by September 18, 2026, at 1700 CT, and offerors must be actively registered in SAM.gov and provide a Unique Entity Identifier.
USDA Forest Service-Spoc East

POSTED

about 22 hours ago

DEADLINE

in 6 days

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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

Procurement of 1,000 biohazard absorbent pouches, 200 ml capacity, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$170

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

1875 COVE RD BLDG 3806, VIRGINIA BEACH, VA, 23459-4665, USA

Set-Aside

NONE

Awardee

DOWNEAST LOGISTICS LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-4001 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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POUCH,LIQUID ABSORB
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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