This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBE, SUCTION, SURGICAL
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The contract pertains to the procurement of 7 packages of surgical suction tubing, each package containing 50 units of 72-inch-long clear plastic tubing, with a unit of issue defined as a package. The item, identified by NSN 6515-01-389-6158, must meet stringent medical and logistical standards, including a non-extendable 60-month shelf life with no more than nine months elapsed from manufacture to government delivery. All materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging, preservation, and packing must comply with MIL-STD-2073-1E as guided by MPACG00001. Hazards, if present, require labeling per OSHA’s Hazard Communication Standard or applicable federal acts, with approvals required prior to award. The supplies are to be delivered to Fort Campbell, Kentucky, with FOB destination terms placing full transportation responsibility and risk on the contractor. Delivery is mandated within 20 days after the request order, with all shipments subjected to inspection and acceptance at the destination. The solicitation mandates electronic submission through DIBBS by July 28, 2026, and contract awards will be processed under the Fixed-Price supply contract type. Cybersecurity compliance is enforced through NIST SP 800-171 assessments, safeguarding of covered defense information, and reporting of cyber incidents per DFARS clauses. Contractors must also adhere to trafficking in persons prohibitions, employment eligibility verification, sustainable products requirements, and whistleblower protections. Payment will be processed exclusively via WAWF, and any use of foreign-flag vessels for ocean shipping is strictly prohibited. The contractor must promptly notify the government of any potential safety issues, and compliance with all clauses including those governing subcontracting, payment acceleration for small businesses, and limitations on arbitration agreements is required. No pricing is provided in the solicitation, and award is expected to be based on responsiveness, compliance, and capability.
General Info
Agency
NAICS
Place of Performance
BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBE,SUCTION,SURGICAL
72 IN. LONG CLEAR PLASTIC TUBING;
.
UNIT OF ISSUE PACKAGE OF 50 EACH
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
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.
. ,, 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
.
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/ . BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-389-6158 Quantity: 7 PG Purchase Request: 7017584420QTY: 1 Delivery: 20 days ADO
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