POUCH, LIQUID ABSORBENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DH-26-T-6355, is for the procurement of liquid absorbent pouches designed to absorb spillages of urine, blood, and other biohazardous fluids. The requirement is for four packages, with each package containing 1,000 units, identified by NSN 6530-01-307-7434. The contract falls under NAICS code 326199 and requires delivery within 20 days after receipt of order to the place of performance in FPO, 09578. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Quotes must be submitted through the DIBBS system by the deadline of September 8, 2026, and the award may be processed via an automated system.
General Info
Agency
NAICS
Place of Performance
UNIT 100280 BOX 1, FPO, AE, 09578, USASet-Aside
Documents
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Timeline
Response Deadline
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: 4 PG Purchase Request: 7018109015QTY: 4 Delivery: 20 days ADO
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