SUCTION INSTRUMENT, YAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, number SPE2DS-26-T-340X, is issued by the Department of Defense through the DLA Medical Supply Chain for the procurement of five Yankauer suction instruments. Each unit is specified as a latex-free device with a bulb tip and 72-inch clear suction tubing, without a control vent. The total estimated contract value is $25.00. The delivery is required within 20 days of award, with a destination-based inspection and acceptance process. The shipping destination is the USNS CODY T-EPF-14, located at the MSC Warehouse in Norfolk, Virginia, and the contract specifies that shipments must be sent via the fastest traceable means and explicitly prohibits the use of Parcel Post. The contract is subject to rigorous medical and military standards. Because this is a medical acquisition, all packaging and marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial and meet ASTM D3951 standards, ensuring units are protected in sealed containers and shipped in suitable commercial exterior containers. Special requirements include strict adherence to hazardous material labeling under OSHA standards, mandatory reporting for ocean transportation to ensure compliance with U.S.-flag vessel preferences, and cybersecurity protocols for safeguarding covered defense information. Offerors must submit their proposals electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100126 BOX 1, FPO, AE, 09591-2600, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SUCTION INSTRUMENT, YANKAUER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
WITHOUT CONTROL VENT, WITH 72 IN. SUCTION
TUBING, CLEAR, LATEX FREE, BULB TIP
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DS-26-T-340X
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEDLINE INDUSTRIES, LP 0PMN3 P/N DYND50135H
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017887802 0001 EA 5.000
NSN/MATERIAL:6515014976830
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N29797
USNS CODY T-EPF-14
UNIT 100126 BOX 1
FPO AE 09591-2600
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29797
USNS CODY T-EPF-14
MSC WAREHOUSE
1968 GILBERT ST. BLDG: W-143, DWY10
NORFOLK VA 23511
US
M/F: (TCN) N297976225S635
SPE2DS-26-T-340X
SECTION B
PR: 7017887802 PRLI: 0001 CONT’D
RDD: 777
PROJ: 9GI TP 2
SUPP ADD: Y02-26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE2DS-26-T-340X NSN/Part Number: 6515-01-497-6830 Quantity: 5 EA Purchase Request: 7017887802QTY: 5 Delivery: 20 days ADO
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