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RAZOR, SURGICAL PREPARATION

Awarded
SPE2DS-26-T-380FFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of surgical preparation razors under solicitation number SPE2DS-26-T-380F. The required items feature polytetrafluoroethylene coated blade edges and are disposable, individually packaged in sterile plastic envelopes. The unit of issue is one package containing 100 razors, identified by NSN 6515-01-098-5805, with a total quantity of one package requested under purchase request 7018102669. The contract falls under NAICS code 339113 and requires delivery within 20 days after the order is placed. Compliance with DLA master technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies, is mandatory. Quotes must be submitted electronically via DIBBS by the deadline of September 8, 2026, and the place of performance is designated as FPO 96692.

General Info

DoD procurement of one package of sterile surgical razors due September 8, 2026.

Contract Value

$31

NAICS

N/A

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DS-26-T-380F Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE2DS27V0824.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE2DS27V0824 posted on DIBBS. Awardee: SCARLETT ENTERPRISES LLC (CAGE 861S1) Total Contract Price: $31.00 Award Date: 10-27-2026 Solicitation: SPE2DS-26-T-380F Line items: - RAZOR, SURGICAL PREPARATION (NSN/Part 6515010985805, PR 7018102669)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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