This Solicitation opportunity from Department Of Defense was posted on March 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE TAPE, SURGI

Awarded

SPE2DS-26-T-7134Federal

Submission Closed03/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of surgical adhesive tape measuring 360 inches by 2 inches, featuring a rayon fabric backing with a white overall rubber coating. The tape is packaged in units containing six rolls per package and must have a shelf life of 60 months, with no more than nine months elapsed from the manufacturing date to delivery to the government. All items must be labeled in accordance with the latest Medical Marking Standard No. 1, including manufacturing and expiration details, contract and lot numbers, ensuring compliance with stringent medical packaging and marking requirements. Packaging must be commercial-grade, with individual units sealed to prevent damage and packed in suitable exterior shipping containers to ensure safe delivery at the lowest possible transportation rate. The contract specifically references adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with procedures for removal of government identification on non-accepted supplies. The solicitation is managed by the Medical Supply Chain MD SURG FSF, Department of Defense, with delivery expected within 20 days of the order. Bidders must specify source and part number for the item with NSN 6510-00-890-1371, and the point of contact is Anh Lam at the Defense Logistics Agency.

General Info

Supply surgical adhesive tape, 6 rolls/package, 60-month shelf life, labeled per Medical Standard.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$12.79

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100517 BOX 1, FPO, AE, 09566, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

03/20/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7134.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 15

Solicitation

AwardedMar 20

Contract was awarded

Submission Closed

03/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

ADHESIVE TAPE,SURGI
ADHESIVE TAPE, SURGICAL
360" X 2" 6S; RAYON FABRIC BACKING.
WHITE OVERALL; RUBBER COATING;
NOTE:ITEM WITH POTENCY PERIOD OR EXPIRATION DATE
UNIT OF ISSUE: PACKAGE/6EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.,, ,,
..
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.
SPE2DS-26-T-7134
SECTION B
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-890-1371 Quantity: 1 PG Purchase Request: 7015906091QTY: 1 Delivery: 20 days ADO