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 is for the procurement of liquid absorbent pouches designed to be broken open for the absorption of urine, blood, and other biohazardous fluids. The items are issued in packages of 1,000 units each, with a specific requirement for one package under National Stock Number 6530-01-307-7434. Bidders are required to specify the source and part number being supplied. The contract is managed by the Department of Defense Medical Supply Chain and is subject to DLA master technical and quality requirements, including specific packaging standards and regulations regarding the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. The response deadline for this solicitation is September 1, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 10047 BOX1, FPO, AP, 96694, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
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: 1 PG Purchase Request: 7017993731QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
