POUCH, LIQUID ABSORBENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0320, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of three packages of liquid absorbent pouches (NSN 6530-01-307-7433). These disposable, flow-through tissue pouches are designed to expand upon contact with aqueous solutions to absorb spillages of blood, urine, and biohazardous fluids. Each pouch has a liquid capacity of 6.750 ounces and is supplied in packages of 1,000 units. The delivery is required within 20 days after order, with the shipping destination being the Navy Engineering Logistics Office at Joint Base Anacostia-Bolling in Washington, DC. The contract requires strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Offerors must specify the source and part number being supplied and provide a complete data package for any alternate offers. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and labor standards. Quotations are due by November 4, 2026.
General Info
Place of Performance
SUITE 1080, JBAB, DC, 20373-5124, USASet-Aside
Timeline
Response Deadline
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: 3 PG Purchase Request: 7018908637QTY: 3 Delivery: 20 days ADO
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