This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, FEEDING, SURGIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of surgical feeding tubes, specifically Dobhoff nasogastric tubes made of polyurethane, sized 12 French and 43 inches in length. The units are packaged in commercial sealed containers with 10 tubes per package, intended to ensure protection from damage during shipment. The procurement adheres to DLA packaging requirements and incorporates specific technical and quality standards from the DLA Master List, with compliance depending on the solicitation or award date. The product is regulated by the FDA, and contractors must coordinate with product specialists for confirmation prior to awarding the contract. Delivery terms specify a 20-day timeline with FOB destination, and both inspection and acceptance are performed at the destination site. Packaging must comply with Medical Marking Standard No. 1 to ensure proper identification, marking, and safe transportation. The contract involves a single purchase request for one package containing 10 feeding tubes, with adherence to MIL-STD-2073-1E for packaging data. The solicitation is managed by the Department of Defense's Medical Supply Chain MD Surg FSF, with point of contact information provided for procurement inquiries.
General Info
Agency
NAICS
Place of Performance
USE TAC 2 FOR SHIPPING, APO, AE, 09898, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE, FEEDING, SURGICAL, DOBBHOFF NASOGASTRIC
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
PLASTIC, POLYURETHANE OVERALL, 12 FR, 43 INCHES,
10S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 10 EA
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. . KENDALL SHERWOOD. . .
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/
SPE2DS-26-T-084C
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KENDALL SHERWOOD DAVIS AND GECK 1GZZ9 P/N 8884711253
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 7016826781 0001 PG 1.000
NSN/MATERIAL:6515015213806
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: 6515-01-521-3806 Quantity: 1 PG Purchase Request: 7016826781QTY: 1 Delivery: 20 days ADO
