Bag,laundry
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1439
- 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
Defense Logistics Agency Troop Support Medical seeks quotes for six packages of water-soluble laundry bags (NSN 8465-01-093-9597) under Request for Quotation SPE2DS27T1439, with quotes due November 10, 2026. The Set Aside line reads "No Set-Aside Used," so the procurement is unrestricted. Quotes must be submitted through DIBBS, and the solicitation uses Fast Auto Evaluation procedures under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026).
Delivery is required within 20 days to USNS Comfort (TAH-20) in FPO AE, FOB Destination, with inspection and acceptance at destination. The attached file summary reports that each package contains 100 units, and that the bags are water-soluble, measure 36 by 39 inches, and have tie closures for soiled linen. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. Required provisions include DFARS 252.225-7001 (Buy American and Balance of Payments Program) for quotes above the micro-purchase threshold, FAR 52.246-2 destination inspection, hazardous material identification and safety data provisions, the covered defense telecommunications equipment prohibition, and adherence to DLA's Account Management & Provisioning System (AMPS) for vendor shipment module access. Fast Pay applies if the final award value does not exceed the simplified acquisition threshold.
The file summary also reports prior awards to CAGE 0AG09 at between $138 and $150 per package. The product service code is 8465, Individual Equipment.
Notice text
DLA request for quotation SPE2DS27T1439, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/10/2026. 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, 6 PG, delivery in 20 days, PR 7018989126. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1439.pdf |
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