This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RAZOR, SURGICAL PREP

Awarded

SPE2DS-26-T-6351Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract covers the procurement of surgical prep razors with fixed heads, specified under part number DYND70837H and National Stock Number 6515-01-494-2435. The order is for three units, with a required delivery timeframe of 20 days after the award date. The items must be packaged according to DLA packaging requirements, ensuring commercial packaging standards that protect against damage during transit, with proper medical marking compliant with Medical Marking Standard No. 1. Packaging must also be suitable for safe delivery via common carriers at the lowest shipping rate. The contract emphasizes compliance with technical and quality standards specified in the DLA Master List of Technical and Quality Requirements, and bidders are requested to specify the source and part number of the items supplied. The procurement is managed by the Department of Defense, specifically the Medical Supply Chain MD SURG FSF office, with the place of performance designated as FPO, zip code 09578. The solicitation number is SPE2DS-26-T-6351, with the solicitation posted on March 3, 2026, and a response deadline of March 9, 2026. The contract includes provisions regarding removal of government identification from non-accepted supplies and stipulates that the razors feature a two-sided solid plastic body. The point of contact for this contract is James Burke Jr., reachable via email or phone, ensuring communication channels for inquiries or clarifications related to the acquisition.

General Info

Procurement of three surgical prep razors, part DYND70837H, delivered within 20 days post-award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$4.23

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100321 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Awardee

MIDLAND SCIENTIFIC INC

Award Issued Date

03/09/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6351.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 3

Solicitation

AwardedMar 9

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

RAZOR,SURGICAL PREP
RAZOR, SURGICAL PREPARATION, FIXED HEAD<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TWO-SIDED: SOLID PLASTIC BODY.
.
UNIT OF ISSUE IS EACH(EA).
MEDLINE (CAGE 0PMN3).
Part no. DYND70837H
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
SPE2DS-26-T-6351
SECTION B
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-494-2435 Quantity: 3 EA Purchase Request: 7015733622QTY: 3 Delivery: 20 days ADO