Pouch,liquid absorben
Closed Solicitation Posted
- Solicitation number
- SPE2DH27T0320
- 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 quotations for 3,000 packages of disposable liquid absorbent pouches (NSN 6530-01-307-7433, PSC 6530) under RFQ SPE2DH27T0320, with quotes due November 4, 2026 at close of business. The Set Aside line reads No Set-Aside Used, and the solicitation is a Fast Auto Evaluation simplified acquisition for commercial products. DLA office SPE2DH issued the RFQ through DIBBS, where quotes must be submitted, and the notice was posted October 29, 2026.
Each package contains 1,000 units. The pouches are 200 milliliter flow-through tissue pouches, 4 by 3 inches, with heat-sealed leak resistance, used for absorbing urine, blood, and biohazardous fluids. The item is not regulated by the FDA. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA Packaging Requirements (RP001).
Delivery is required within 20 days of award to Navy Systems Management Activity, 391 Brookley Avenue SW, Suite 1080, JBAB DC 20373-5124, with an original required delivery date of October 30, 2026. The terms are FOB destination, with inspection and acceptance at destination.
The DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026) is incorporated, along with FAR, DFARS, and DLAD clauses covering domestic content, covered defense telecommunications equipment prohibitions, small business representations, and WAWF payment processing.
Vendors from procurement history include DOWNEAST LOGISTICS LLC (CAGE 1RU74, part DL-7433, recent unit prices of $159-$180) and SIGMA TECH ENTERPRISES, INC. (CAGE 04KF9, part SIG34).
Notice text
DLA request for quotation SPE2DH27T0320, issued by DLA office SPE2DH through DIBBS. Quotes are due by 11/04/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, POUCH,LIQUID ABSORBEN, NSN 6530-01-307-7433, 3 PG, delivery in 20 days, PR 7018908637. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DH27T0320.pdf |
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