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SURGICAL PACK, DISPO

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SPE2DH-26-T-5131Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a disposable obstetrical surgical pack designated as SURGICAL PACK, DISPOSABLE, OB, with a unit of issue defined as a pack of six complete sets. Each pack contains essential sterile items for obstetrical procedures including a table cover, obstetrical gown with towel, absorbent towels, reinforced under buttocks drape, abdominal drape, legging drapes, obstetrical pads, 4x4 inch x-ray detectable gauze sponges, vaginal packing, Hollister double grip cord clamp, placenta basin, baby blanket, and bulb syringe. The pack must be nonwoven, sterile, and fully compliant with DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements. All units must be individually sealed in commercial-grade packaging meeting Medical Marking Standard No. 1, superseding MIL-STD-129, and shipped in exterior containers that ensure safe delivery via common carrier at the lowest cost to the designated delivery point. The contract mandates strict compliance with FDA regulations as this is a regulated medical device, requiring confirmation through EBS referral for each bidder. The specified NSN is 6515-01-523-2451, with a purchase quantity of 15 packs, each priced at $15.00 for a total contract value of $225. Delivery is FOB destination within 20 days, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. Packaging must conform to MIL-STD-2073-1E, and marking instructions must follow DLA’s Medical Marking Standard No. 1. Approved suppliers include TWO RIVERS MEDICAL and MEDLINE INDUSTRIES INC., both offering part number DYNJP6010. The solicitation, issued under contract number SPE2DH-26-T-5131, is posted by the Department of Defense’s Medical Supply Chain FSH with Tina Vu as the point of contact, and responses are due by July 20, 2026.

General Info

Procure 15 sterile obstetrical packs, NSN 6515-01-523-2451, $15 each, FOB destination, compliant with DLA and FDA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

2220 WHEELRIGHT STREET BLDG 4194-E, JBSA FT SAM HOUSTON, TX, 78234, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5131 Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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SURGICAL PACK,DISPO
SURGICAL PACK, DISPOSABLE, OB
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
UNIT OF ISSUE: PG OF 6
1 PG = 6 EA
CONTENTS:
SET-UP COVER, 44 BY 80 INCHES,1; OB GOWN, LG.,W/TOWEL,1; ABSORBENT
TOWELS,2; UNDER BUTTOCKS DRAPE REINFORCED, 38 BY 50 INCHES W/9 INCH CUFF
,1; ABDOMINAL DRAPE 30 BY 60 INCHES W/10 INCH CUFF,1; LEGGINGS 30 BY 42
INCHES W/6 INCH CUFF,2; OB PADS,2; GAUZE SPONGES 4 BY 4 INCH X-RAY
DETECTABLE,10; VAGINAL PACKING,1; HOLLISTER DOUBLE GRIP CORD CLAMP,1;
PLACENTA BASIN,1; BOUNDARY BABY BLANKET 30 BY 30 INCHES,1; BULB SYRINGE
,1; STERILE OB PACK, NONWOVEN
SURGICAL PACK OBSTETRICAL DISPOSABLE
FOR USE IN OBSTETRICAL PROCEDURES, W/TABLE COVER, 44 INCH BY 76 INCHES;
OB PACK II, 6 PER PACK
*********************
SOURCES:
TWO RIVERS MEDICAL
P/N:DYNJP6010
PHONE:636-723-2415
MEDLINE INDUSTRIES INC.
P/N:DYNJ6010
PHONE:847-949-3147
******************
TECH REVIEWED
M.CARR
AUG 2011
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
SPE2DH-26-T-5131
SECTION B
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
MEDLINE INDUSTRIES, LP 0PMN3 P/N DYNJP6010
NAR MEDICAL DEPOT, LLC 0ZSM5 P/N DYNJP6010
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 7017451090 0001 PG 15.000
NSN/MATERIAL:6515015232451
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-523-2451 Quantity: 15 PG Purchase Request: 7017451090QTY: 15 Delivery: 20 days ADO

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