POUCH,LIQUID ABSORBEN and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE2DH27T0198
- 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 DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical Supply Chain is soliciting quotes under RFQ SPE2DH27T0198 for two line items of NSN 6530-01-307-7433, a disposable liquid absorbent pouch, with quotes due October 22, 2026. The set-aside line reads "No Set-Aside Used," so the buy is open to all sources. DLA office SPE2DH issued the request through DIBBS, and quotes must be submitted there at https://www.dibbs.bsm.dla.mil.
Delivery is required within 20 days from award to Subreadron Three One at Naval Submarine Base Bangor, Silverdale, Washington, on FOB Destination terms with inspection at destination under FAR 52.246-2. Each line is one package of 1,000 pouches, and offerors are encouraged to quote quantity ranges because of demand volatility. The item is a 200 mL pouch for absorbing urine, blood, and biohazardous fluids. Packaging must comply with ASTM D3951 and MIL-STD-129, with markings per Medical Marking Standard No. 1.
Buy American and Balance of Payments Program requirements under DFARS 252.225-7001 apply to all quotes above the micro-purchase threshold. The solicitation is a Fast Auto Evaluation type under DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes cybersecurity, hazardous materials, and covered defense telecommunications clauses. Fast Pay procedures do not apply, and electronic invoicing runs through Wide Area WorkFlow.
Procurement history shows prior supply of this item by Downeast Logistics LLC (CAGE 1RU74, part number DL-7433) and Sigma Tech Enterprises Inc. (CAGE 04KF9, part number SIG34) at unit costs of $159.00 to $180.00 per package. The source provides no evaluation criteria or award value. The buyer is Tina Vu (Buyer Code PDPSHB7), reachable at 445-737-1120 or Tina.Vu@dla.mil.
Notice text
DLA request for quotation SPE2DH27T0198, issued by DLA office SPE2DH through DIBBS. Quotes are due by 10/22/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, POUCH,LIQUID ABSORBEN, NSN 6530-01-307-7433, 1 PG, delivery in 20 days, PR 7018738997; line 0002, POUCH,LIQUID ABSORBEN, NSN 6530-01-307-7433, 1 PG, delivery in 20 days, PR 7018739100. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0198.pdf |
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