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Supply of Packing Retainers (NSN 5330015535743)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 88 packing retainers under NSN 5330015535743 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the items to be produced according to specific technical specifications and delivered to Patuxent River, ZIP 20670-1545. All deliverables must adhere to RP001 DLA Packaging Requirements and follow MIL-STD-129 for shipment and storage marking. The opportunity is categorized under NAICS code 322211, with a response deadline set for September 24, 2026.

General Info

Procure 88 packing retainers for DoD by September 24, 2026, delivered to Patuxent River.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-251J.

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

View the prime solicitation

RETAINER, PACKING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies packing retainers for prime contractors delivering DLA supply contracts. Manufactures or procures the item per NSN 5330015535743 specifications. Performs shipment and storage marking per MIL-STD-129 and packaging per RP001 DLA Packaging Requirements. Delivers 88 units of RETAINER, PACKING, packaged and marked for government shipment.

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NAICS: 322211
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Solicitation SPE2DS-26-T-427B is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, latex-free elastic bandages. The required items are 6 inches by 5 yards, composed of cotton and plastic polyester, and provided in packages of 20. The procurement is for two packages under NSN 6510-01-587-3214, with delivery required within five days of award to the US Army Medical Department Activity at Fort Carson, Colorado. The contract mandates a total shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of government delivery. All packaging and labeling must adhere to MIL-STD-129 and the latest Medical Marking Standard, specifically including the manufacturer date, expiration or retest date, and the contract or lot number. Commercial packaging must follow ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS system by September 21, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 8 days
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