This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAPE, MEASURING, SURG
Contract Overview
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AI Contract Overview
This contract involves the procurement of a surgical fiberglass measuring tape that is 72 inches long, featuring a dual-scale retractable push-button case calibrated in both inches and millimeters. The item is intended for medical use and must comply with specific Department of Defense and Defense Logistics Agency packaging and marking standards, ensuring that each unit is properly sealed in a protective container to prevent damage during shipment. The contract specifies commercial-grade packaging suitable for safe delivery, with clear instructions for marking according to Medical Marking Standard No. 1, superseding older military standards. The contract calls for a total quantity of 20 packaged units, with delivery required within 20 days to a destination point in Austin. The contract is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense and contacts are provided for further coordination. Product inspection and acceptance will occur at the destination, and the item is regulated by the FDA, requiring referral to product specialists for confirmation during the acquisition process. The contract number is SPE2DS-26-T-050J, and all procurement and packaging details must adhere to referenced defense quality and technical standards listed in the DLA Master List.
General Info
Agency
NAICS
Place of Performance
BLDG 72 CAMP MABRY, AUSTIN, TX, 78732-2210, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
TAPE, MEASURING, SURGICAL, FIBERGLASS, 72" LONG,
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
DUAL-SCALE, RETRACTABLE, PUSH-BUTTON CASE,
CALIBRATED IN INCHES AND MILLIMETERS, 6S
U/I PACKAGE (PG)
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
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.
SPE2DS-26-T-050J
SECTION B
GRAHAM-FIELD HEALTH PRODUCTS INC 1WT65 P/N 1340-2
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 7016637797 0001 PG 20.000
NSN/MATERIAL:6515014398633
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: 6515-01-439-8633 Quantity: 20 PG Purchase Request: 7016637797QTY: 20 Delivery: 20 days ADO
