This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
UNIVERSAL PRECAUTIO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract solicitation (SPE2DS-26-T-061P) issued by the Department of Defense's Medical Supply Chain MD SURG FSF seeks procurement of Universal Precaution Kits, specifically packaged in quantities of 25 each per package. The kits are designed to provide protection from blood and body fluid exposure and are regulated by the FDA, requiring contractors to coordinate with product specialists for compliance confirmation. The contract emphasizes strict adherence to specialized technical and quality requirements identified by the Defense Logistics Agency, including DLA Master List standards, MIL-STD-2073-1E for preservation and packaging, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical item marking. Packaging must be commercial-grade and capable of protecting the product during shipment, with clear labeling compliant with medical marking protocols. Delivery is required within 20 days after award, FOB destination, with inspection and acceptance occurring at destination. Contractual clauses follow FAR and DFARS requirements relevant to material quality, simplified acquisition terms, cybersecurity, organizational conflict of interest prohibitions, and safeguarding of covered defense information. Critical DFARS clauses such as 252.204-7012 (cyber incident reporting and information safeguarding) and 252.204-7020 (NIST SP 800-171 assessments) ensure sensitive defense information is protected. The contract also mandates submission of hazard labeling per OSHA standards and allows for enforcement of safety and compliance oversight by the government. The type of contract is unspecified but governed by FAR 52.216-1 with associated deviations for simplified acquisitions. Electronic invoicing through WAWF is required, with invoicing correlating to the inspection and acceptance at the destination point. The solicitation process is conducted electronically via the DLA Internet Bid Board System (DIBBS) with an offer submission deadline of May 18, 2026. While pricing details are not provided, the solicitation incorporates detailed socioeconomic disclosure and certifications, including small business representations and prohibitions on specific telecommunications equipment. Overall, the contract ensures robust compliance with packaging, quality, regulatory, and cybersecurity standards for medical supply acquisition in support of troop and federal medical needs.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
UNIVERSAL PRECAUTION KIT, 25S
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
.
U/I PACKAGE (PG)
.
SHALL PROVIDE PROTECTION FROM BLOOD AND BODY
FLUID EXPOSURE.
.
1 PG = 25 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.
......
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
SPE2DS-26-T-061P
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARE LINE INDUSTRIES, INC. 7V464 P/N 096-K7791420
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 7016705271 0001 PG 1.000
NSN/MATERIAL:6515014807864
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: 6515-01-480-7864 Quantity: 1 PG Purchase Request: 7016705271QTY: 1 Delivery: 20 days ADO