CARD,TRIAGE,DECONTAMI and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DH27T0180
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Medical seeks quotes for triage/decontamination cards under request for quotations SPE2DH27T0180, with quotes due October 20, 2026. The Set Aside line reads "No Set-Aside Used," so the procurement carries no set-aside restriction.
The requirement consists of two line items under NSN 6530-01-548-3558: line 0001 for 5 packages (PR 7018691089) and line 0002 for 2 packages (PR 7018692127). Delivery is due in 5 days, FOB Destination with inspection at destination. Per the attached government file summary, delivery goes to Barksdale Air Force Base, Louisiana (HT1001) and Peterson Air Force Base, Colorado (HT1045). Quotes must be submitted through DIBBS under Fast Auto Evaluation procedures, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The PSC is 6530, Hospital Furniture, Equipment, Utensils, and Supplies.
The specification calls for 10.5-inch by 4-inch waterproof cards in 50-card packages, marked with contamination/evidence designations and morgue, immediate, delayed, and minor triage categories, with a hole at the top for string attachment. Cards must comply with DLA Packaging Requirements (RP001), Medical Marking Standard No. 1, and MIL-STD-129 marking standards. Procurement history shows unit prices of $191.95 to $192.00 per package and multiple awards to CAGE code 0AG09 since June 2026.
Required clauses cover WAWF payment procedures, hazardous material identification, covered telecommunications equipment restrictions, Buy American Act compliance, and post-award small business rerepresentation.
Notice text
DLA request for quotation SPE2DH27T0180, issued by DLA office SPE2DH through DIBBS. Quotes are due by 10/20/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, CARD,TRIAGE,DECONTAMI, NSN 6530-01-548-3558, 5 PG, delivery in 5 days, PR 7018691089; line 0002, CARD,TRIAGE,DECONTAMI, NSN 6530-01-548-3558, 2 PG, delivery in 5 days, PR 7018692127. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0180.pdf |
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