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SURGICAL PACK, DISPO

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SPE2DS-26-T-174YFederal

Contract Overview

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

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The contract is for the procurement of surgical packs, disposable, identified by NSN 6515-01-677-4561, with a quantity of eight units requested under purchase request 7017262180. This solicitation, designated as SPE2DS-26-T-174Y, was posted on June 23, 2026, and responses are due by June 29, 2026. It falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is classified as a federal acquisition with no specific small business set-aside indicated. Performance location and point of contact details are not provided in the available data. The solicitation can be accessed through the DIBBS system via the provided online link.

General Info

Procurement of eight surgical packs under DLA solicitation due June 29, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-174Y Medical Supply Chain MD Surg FSF

PDFrfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
Contacts

Full Description

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SURGICAL PACK,DISPO
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUYER DATA:
SURGICAL PACK, DISPOSABLE
,,
LAPAROTOMY PACK; STERILE; EACH PACK CONTAINS:
1 LAPAROTOMY DRAPE WITH
ABSORBENT REINFORCEMENT AND ARMBOARD COVERS;
4 DRAPE TOWEL, ADHESIVE, NONABSORBENT;
1 ABSORBENT TOWEL;
1 MAYO STAND COVER, REINFORCED POLY<(>,<)>
23IN. (58CM) WIDE; 1 SUTURE BAG;
1 OUTER WRAP, REINFORCED POLY TABLE COVER<(>,<)>
44 IN. X 90 IN. (111.8 CM X 228.6 CM). 10 PACKS PER PACKAGE/CASE.
UNIT OF ISSUE: CONTAINS/10EA ,, ,,
..
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.
..
SPE2DS-26-T-174Y
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-677-4561 Quantity: 8 PG Purchase Request: 7017262180QTY: 8 Delivery: 5 days ADO

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241-NETWORK Contract Office 01 (36C241)

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