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Supply of Medical-Grade Activated Charcoal

Active
Federal

Contract Overview

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This subcontract under the Department of Defense for the Medical Supply Chain MD SURG FSF involves the sourcing, processing, and delivery of bulk medical-grade activated charcoal. The contractor is responsible for ensuring the material meets specific absorption standards, requiring 200g of active weight per unit and a gas removal capacity of 50g. To ensure suitability for medical anesthesia equipment, the provider must perform rigorous quality testing focused on material purity and absorption efficiency. The opportunity is categorized under NAICS code 325180, with a response deadline set for October 5, 2026.

General Info

DoD subcontract for medical-grade activated charcoal sourcing and delivery by October 5, 2026.

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-480F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER, ANESTHESIA GAS

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies medical-grade activated charcoal for prime contractors on MEDICAL SUPPLY CHAIN MD SURG FSF projects. Sources and processes charcoal to meet absorption specifications for 200g active weight per unit and 50g gas removal capacity. Performs quality testing for absorption efficiency and material purity standards for medical anesthesia equipment. Delivers bulk activated charcoal.

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Solicitation SPE7M2-26-U-0509 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of toner cartridges, specifically NSN 3610017214071. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 35 units. The procurement is set aside for Women-Owned Small Businesses (WOSB), and eligible offerors must be certified by the Small Business Administration or an approved third-party certifier. Quotations are due by October 7, 2026, and price evaluation will be based on the quoted price for the estimated annual demand. The contract requires delivery within 97 days, with inspection and acceptance occurring at the destination. Supplies must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies and must label any hazardous materials according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various Federal Acquisition Regulation clauses, including those regarding the Buy American Act, sustainable products, and the safeguarding of covered contractor information systems.
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6 days ago

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