Bag, laundry
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1594
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 8465 Individual Equipment
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical seeks quotations for 200 water-soluble laundry bags (two packages of 100, NSN 8465-01-093-9597) under Request for Quotation SPE2DS27T1594, with quotes due November 16, 2026, submitted through DIBBS. The procurement is marked No Set-Aside Used, so it is open to all qualified sources.
Delivery is FOB Destination to USS Carter Hall (LSD 50) at a military address in the European theater, due within 20 days of award, with inspection and acceptance at destination. The bags measure 36 inches by 39 inches with tie closure for soiled linen use. The solicitation is a Fast Auto Evaluation and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 106, dated November 3, 2026. No evaluation weighting is stated.
Quotes must identify the contractor and part number being supplied. Offerors must meet DLA packaging requirements (RP001), remove government identification from non-accepted supplies (RQ011), and follow Medical Marking Standard No. 1. Packaging follows ASTM D3951, or Federal Standard 313 with TQ requirement IP025 if the material is classified as hazardous. Compliance with the Berry Amendment, at its reduced threshold of $150,000, and the Buy American Act is required. The requirements also include DFARS clauses on hazard warning labels and safeguarding covered defense information, transportation by sea on U.S.-flag vessels, and electronic invoicing through WAWF.
Procurement history shows prior 2026 awards to CAGE 0AG09 (Cardinal Health 200, LLC) at unit prices between $138.00 and $150.00.
Notice text
DLA request for quotation SPE2DS27T1594, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, BAG,LAUNDRY, NSN 8465-01-093-9597, 2 PG, delivery in 20 days, PR 7019058838. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1594.pdf |
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