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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADHESIVE TAPE, SURGICAL

Closed
SPE2DS-26-T-459LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
COMPRESS, GAUZE
Solicitation # SPE2DS-27-T-1240
Solicitation SPE2DS-27-T-1240 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 80 units of high performance advanced compression gauze bandages. Each unit must feature an 8 by 8 inch absorbent gauze pad with a 4 inch by 6 foot clear, self-adhering high compression wrap. These sterile, latex-free, single-use medical devices are regulated by the FDA and must have a non-extendable shelf life of 72 months, with no more than 11 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MMS1A for shelf-life markings, which supersede MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This fixed-price acquisition incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 322291
New
International
Підгузки для дорослих: універсальні, одноразові, розмір підгузків: S, охоплення талії: 50-100 см, поглинання: 450-2150 л, Підгузки для дорослих: універсальні, одноразові, розмір: M, охоплення талії: 70-130 см, поглинання: 2001-3000 мл, Підгузки для доросл
Solicitation # UA-2026-11-09-011049-a
This contract is a solicitation issued by the Horodnyanska City Hospital for the supply of disposable adult diapers in various sizes, including S and M, with specific waist measurements and absorption capacities. The delivery period extends until December 31, 2026, with the requirement that products must retain at least 80% of their total shelf life upon delivery. Shipping is to be managed and funded by the supplier, and goods may be delivered in batches based on the customer's requests. The supplier must strictly adhere to the product specifications outlined in the contract annex and provide a declaration of conformity confirming the country of origin, certified by an authorized representative. A critical condition of the agreement is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.
Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
International
Підгузки для дорослих; Підгузки для дорослих; Підгузки для дорослих; Пелюшки одноразові; Підгузки для дорослих; Підгузки для дітей
Solicitation # UA-2026-11-09-010794-a
This contract involves the supply of adult and children's diapers as well as disposable underpads for the Dnipro Center for Primary Health Care No. 11. Deliveries are to be made based on the customer's requests through December 11, 2026, with the final delivery point located at the General Practice and Family Medicine Outpatient Clinic No. 4 in Dnipro, Ukraine. The supplier is responsible for the unloading of all goods upon arrival. To finalize the agreement, the supplier must provide a certified certificate of origin issued by the manufacturer or an authorized representative. This document must guarantee that the goods are not in illegal circulation and must include specific details such as the supplier's identification code, contract number, procurement identifier, manufacturer name, and country of origin. This documentation is required to ensure legal compliance and guarantee the continuity of supply through the end of the contract term.
Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
International
Код ДК 021:2015 - 33750000-2 - «Засоби догляду за малюками» пелюшки90*60, номенклатурна позиція предмета закупівлі код ДК 021:2015 33751000-9 Підгузки, НК 024:2023 - 60709 - Пелюшка вбирає, НК 031:2024 – T04010299 пелюшки90*60, номенклатурна позиція предм
Solicitation # UA-2026-11-09-005202-a
This contract is a solicitation issued by the Communal Non-Profit Enterprise Center for Primary Health Care No. 2 of Vinnytsia for the procurement of baby care products, specifically absorbent diapers and pads measuring 90x60. The goods are to be delivered to the customer's warehouse located at 44 Magistratska Street, Vinnytsia, Ukraine, with a delivery window extending from the date of the agreement until December 31, 2026. Funding for this procurement is provided by the state budget to support the provision of medical services and the free supply of medical devices to persons and children with disabilities in accordance with Ukrainian government regulations. Suppliers must ensure that the proposed goods meet all specified requirements and certify that the products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.
Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2 м.Вінниці"

POSTED

1 day ago

DEADLINE

in about 18 hours
NAICS: 322291
New
International
ДК:021:2015 - 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір: тип: рулон, кількість шарів: 1, матеріал основи: макулатура, з втулкою (гільзою), довжина рулону: 120-135 м)
Solicitation # UA-2026-11-09-005027-a
This solicitation, issued by the Ratnivska Central District Hospital of the Ratnivska Settlement Council, seeks a supplier for hygiene products, specifically single-ply toilet paper made from waste paper with a core and a roll length between 120 and 135 meters. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations governing public procurement during the period of martial law, utilizing a price request method via the electronic catalog system. The solicitation was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Ratne, Volyn region, Ukraine. Interested parties can find further details and submit their proposals through the Prozorro electronic system under solicitation number UA-2026-11-09-005027-a.
Комунальне некомерційне підприємство "Ратнівська центральна районна лікарня" Ратнівської селищної ради

POSTED

2 days ago

DEADLINE

in about 18 hours

AI Contract Overview

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Solicitation SPE2DS-26-T-459L is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of surgical adhesive athletic trainer's tape. The required material is a latex-free, hospital-grade white tape featuring a 100 percent cotton backcloth with a zinc oxide based adhesive, designed for sports medicine applications to provide firm support and compression. The item must possess high tensile strength, excellent tackiness, and colorfast dyes. The unit of issue is a package of six, with a total quantity of two packages requested. Delivery is required within 80 days after receipt of order, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict commercial packaging and packing standards, utilizing sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act for domestic sourcing, as well as specific cybersecurity and safeguarding requirements for covered defense information. Quotes must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks quotes for two six-packs of surgical athletic tape by September 28, 2026.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

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 TAPE,SURGICAL
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/
ADHESIVE TAPE, SURGICAL ATHLETIC TRAINER'S TAPE, WHITE, LATEX FREE; IDEAL FOR ALL SPORTS MEDICINE APPLICATIONS; EASY TO TEAR AND UNWINDS TO THE CORE FOR FAST AND EFFECTIVE TAPING; PROVIDES FIRM SUPPORT AND COMPRESSION; MADE OF HOSPITAL-GRADE; 100 PERCENT COTTON BACKCLOTH WITH A ZINC OXIDE BASED ADHESIVE; HIGH TENSILE STRENGTH, EXCELLENT TACKINESS AND CONFORMABILITY; COLORFAST DYES WILL NOT BLEED; PACK OF 6. UNIT OF ISSUE: PACKAGE/6EACH ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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
SPE2DS-26-T-459L
SECTION B
..
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: 6510-01-699-4351 Quantity: 2 PG Purchase Request: 7018450161QTY: 2 Delivery: 80 days ADO

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