This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBING, VINYL
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The contract seeks the procurement of 5 feet of vinyl tubing with NSN 6530-01-656-5259 for use in surgical scrub and utensil sink units at Fort Polk, Louisiana, under solicitation SPE2DH-26-T-4131. The tubing must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001: DLA Packaging Requirements for Procurement, with all units sealed in suitable containers and palletized accordingly. Marking and labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and include NSN, manufacturer, CAGE code, part number, manufacture or expiration date, and contract/lot number. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, and all shipments require fast traceable means, FOB destination, and delivery within five days of award. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, whistleblower protections, labor standards, trafficking prevention, employment verification, sustainable products, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Offerors must register and maintain current representations in the System for Award Management (SAM), including small business status, joint venture details, and compliance with the prohibition on covered defense telecommunications. Invoicing and payment are required through the Wide Area Workflow system, with separate or combined invoice and receiving report submissions. The solicitation is not a small business set-aside, with a response deadline of June 4, 2026, and any resulting contract will carry a DX or DO priority rating under the Defense Priorities and Allocations System. All suppliers must specify their source and part number, and government identification must be removed from any non-accepted supplies as per RQ011.
General Info
Agency
NAICS
Place of Performance
7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TUBING,VINYL
..
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
..
19/32 ODX 3/8 ID<(>,<)>
BRAID FOR END ITEM
SINK UNIT SURGICAL SCRUB AND UTENSIL HOSPITAL FIELD
110V 60C AC
..
END ITEM NSN: 6530-01-572-6775
..
UNIT OF ISSUE: FEET
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-656-5259 Quantity: 5 FT Purchase Request: 7016942154QTY: 5 Delivery: 5 days ADO
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