Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RAZOR, SURGICAL PREP

Closed
SPE2DS-26-T-074AFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract is for the procurement of disposable surgical prep razors with polytetrafluoroethylene coated blade edges, individually packaged in sterile plastic envelopes, with a unit of issue of one package containing 100 units. The item is identified by NSN 6515-01-098-5805 and is required for delivery within 20 days after award to a U.S. naval vessel at Fleet Post Office AP 96679, with FOB destination terms placing transportation and risk responsibility on the contractor. The solicitation, issued under SPE2DS-26-T-074A, mandates strict compliance with the DLA Master List of Technical and Quality Requirements, overriding ASTM D3951, and requires packaging and labeling in accordance with MIL-STD-129, including barcoding and hazard communication labels as per 29 CFR 1910.1200. Government identification must be removed from non-accepted supplies per RQ011, and all deliveries are subject to destination inspection by the government under FAR 52.246-2. The contract incorporates numerousFederal Acquisition Regulation clauses including those on equal opportunity, combating trafficking, employment eligibility verification, cybersecurity safeguards, hazardous material safety, and restrictions on covered defense telecommunications equipment. Compliance with DLA packaging requirements RP001 and adherence to NIST SP 800-171 for information safeguarding are also required. Offerors must submit electronic quotations through the DLA Internet Bid Board System before the May 20, 2026 deadline, and must provide a Unique Entity Identifier and CAGE code. Size and socioeconomic status representations are mandatory, including certifications for small business, WOSB, SDVOSB, HUBZone, or SDB status. All invoices must be submitted electronically via Wide Area WorkFlow, and payment details, including DoDAAC codes, will be specified in the resulting award. Testing, inspection, and acceptance occur at the destination, and non-conforming supplies are subject to removal and repackaging requirements. Safety and cyber incident reporting obligations are extended to subcontractors, and all personnel must comply with whistleblower rights and compensation restrictions for former Defense officials.

General Info

Procurement of disposable, sterile surgical razors with PTFE blades; delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100171 BOX 1, FPO, AP, 96679, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-074A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

Show more
RAZOR,SURGICAL PREP
RAZOR, SURGICAL PREPARATION
POLYTETRAFLUORETHYLENE COATED BLADE EDGES;
DISPOSABLE; INDIVIDUALLY PACKAGED IN STERILE
PLASTIC ENVELOPE
UNIT OF ISSUE: PACKAGE (PG) = 100 EACH (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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-098-5805 Quantity: 1 PG Purchase Request: 7016778136QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS