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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADHESIVE, MOLESKIN

Closed
SPE2DS-26-T-229VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 17 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 17 hours

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The contract is for the procurement of 5 rolls of adhesive moleskin tape, each measuring 9 inches by 4 yards, beige in color, soft with 1/16-inch padding, and explicitly not made with latex, identified by NSN 6510-01-725-1523. The unit of issue is a roll, with each roll equivalent to 4 yards. The product must have a shelf life of 12 months, and no more than two months may have elapsed between the date of manufacture and the date of delivery to the government. All containers must be clearly marked with the lot or control number and the date of manufacture, prefixed with “MFD.” Packaging and marking must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The supplies must be delivered within 20 days of award to Fort Bragg, North Carolina, under FOB Destination terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements (RA001), and non-accepted supplies must have all government identification removed per RQ011. The solicitation, issued under SPE2DS-26-T-229V with a response deadline of July 20, 2026, incorporates clauses related to combating trafficking in persons, employment eligibility verification, hazardous material identification, cybersecurity safeguards including DFARS 252.204-7012, sustainable products, whistleblower rights, and restrictions on mandatory arbitration. Contractors must be registered in SAM and comply with the Buy American Act and DFARS 252.225-7001, and must not provide covered defense telecommunications equipment. The contract is not set aside for small businesses and requires electronic invoicing and receiving reports via WAWF, with payment governed by FAR 52.216-7. All submissions must be made through the DLA Internet Bid Board System, and technical data must be sourced from the designated DLA portal.

General Info

Beige moleskin adhesive tape, 9x4 yards, latex-free, 12-month shelf life, 3 rolls, NSN 6510-01-725-1523, delivery in 20 days.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-229V Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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ADHESIVE,MOLESKIN
ADHESIVE, MOLESKIN. MOLESKIN SELF-ADHESIVE TAPE, 9"X4YD, BEIGE, SOFT,
1/16" PADDING, NOT MADE WITH LATEX.
UNIT OF ISSUE: ROLL (RO)
RO = 4 YARD (YD)
SHALL HAVE A SHELF LIFE OF 12 MONTHS. NOT MORE THAN 2 MONTHS SHALL HAVE
ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE
GOVERNMENT.
MARKING ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND
DATE OF MANUFACTURE PREFIXED BY (MFD)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-725-1523 Quantity: 3 RO Purchase Request: 7017466976QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-0942
Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
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