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TOWEL PACK, SURGICAL

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SPE2DS-27-T-1866Federal

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Solicitation SPE2DS-27-T-1866 is a federal procurement issued by the Defense Logistics Agency for surgical towel packs under NSN 6510-01-550-6377. The required items are 17 x 25 inch blue, highly absorbable 100% woven cotton towels, which must be wrapped in polly CSR wrap and packaged in a peel pouch. The unit of issue is a package containing 20 individual towels. The solicitation includes multiple line items totaling 9 packages, with a required delivery date of November 16, 2026, and a delivery lead time of 20 days. Performance is set for Fort Campbell, with the final delivery point located at the 1AD Sustainment Brigade SSA in Fort Bliss, Texas. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous materials. All packaging and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1, while palletization must follow RP001. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests. The award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity regulations including DFARS 252.204-7012.

General Info

DLA solicitation for surgical towel packs delivered to Fort Bliss by November 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

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Notice updated

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Notice updated

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Response 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

Full Description

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TOWEL PACK,SURGICAL
TOWEL PACK, SURGICAL
100% WOVEN COTTON, HIGHLY ABSORBABLE; BLUE;
WRAPPED IN POLLY CSR WRAP AND
PACKAGED IN A PEEL POUCH; 17 X 25
UNIT OF ISSUE: PACKAGE/20EACH ,,
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-550-6377 Quantity: 1 PG Purchase Request: 7019119921QTY: 1 Delivery: 20 days ADO

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