This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, DRAINAGE, SURGI
Contract Overview
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AI Contract Overview
This contract covers the procurement of surgical drainage tubes meeting strict packaging, labeling, and quality requirements to ensure safe handling, shipment, and long shelf life. The product specified is a sterile, radiopaque amber tube measuring 7/8 inch by 12 inches, made of latex rubber, and packaged in individual peel-back containers with a unit package quantity of 200. The tubes must have a shelf life of 60 months, with no more than nine months elapsed from the manufacture date to delivery, and all packaging and labeling must comply with Medical Marking Standard No. 1, superseding older military standards. Labels are required to display critical information including manufacture date, expiration or retest date, contract number, and lot number to maintain traceability. The solicitation, identified by number SPE2DS-26-T-045W, is issued by the Department of Defense’s Medical Supply Chain MD SURG FSF and requests one package for delivery within 20 days to an FPO address. Packaging must protect contents from damage in transit and meet DLA's packaging requirements. Bidders are instructed to specify the source and part number of the item provided. The contract incorporates technical and quality standards from the DLA Master List, with the latest revisions controlling based on solicitation or award dates. Removal of government identification from rejected supplies is also mandated. The primary contact for this procurement is Cynthia Mitchell, reachable via email and phone.
General Info
Agency
NAICS
Place of Performance
UNIT 100520 BOX 1, FPO, AP, 96666, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE, DRAINAGE, SURGICAL
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/
7/8 IN. BY 12 IN. LONG STERILE 0.011 IN. (0.03 CM) THICK RADIOPAQUE AMBER IN INDIVIDUAL PEEL-BACK CONTAINER, FOR DRINAGE OF FLUIDS FOLLOWING SURGICAL PROCEDURES UNIT PKG QTY 200 RUBBER, LATEX OVERALL
UNIT OF ISSUE: PACKAGE / 200EA
.. SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.,,,, ,, .. 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-045W
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: 6515-01-385-1697 Quantity: 1 PG Purchase Request: 7016608914QTY: 1 Delivery: 20 days ADO
