This Solicitation opportunity from Department Of Defense was posted on March 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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URINAL, MALE PATIENT

Closed

SPE2DH-26-T-2107Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423450

New

DIBBS

SODIUM CHLORIDE INJECT

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Rpo West (36C24W)

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about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of a male patient urinal, with the National Stock Number (NSN) 6530-01-461-7988, to be purchased in a quantity of one unit. The urinal is specified to be made of plastic polyethylene and features a sturdy handle along with a hinged cap designed to control odor and prevent spillage. The packaging, technical, and quality requirements align with standards laid out by the Defense Logistics Agency (DLA), with adherence to the applicable revisions of the Master List of Technical and Quality Requirements depending on the solicitation and award dates. The solicitation, identified by number SPE2DH-26-T-2107, was posted on March 1, 2026, with a response deadline of March 9, 2026. The contract is managed by the Medical Supply Chain Forward Support Hospital (FSH) under the Department of Defense, with the place of performance listed as an FPO location. Bidders are instructed to specify the source and part number of the product they supply. Delivery is required within 20 days after order receipt, and the point of contact for the procurement is Tina Vu from DLA, available via email and phone for inquiries.

General Info

Procurement of one polyethylene male urinal with odor control, per DLA standards, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

UNIT 100119 BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-2107.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMar 1

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

URINAL,MALE PATIENT
URINAL, MALE PATIENT
..
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
..
SPECIAL FEATURES: PLASTIC, POLYETHELENE;STURDY HANDLE;
HINGED CAP CONTROLS ODOR AND PREVENTS SPILLAGE
..
UNIT OF ISSUE-EACH
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-461-7988 Quantity: 1 EA Purchase Request: 7015707777QTY: 1 Delivery: 20 days ADO