This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADHESIVE

Closed

SPE8ES-26-T-2240Federal

Submission Closed07/06/2026, 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: 322211

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Solicitation # SPE2DS-26-T-420T

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of sterile surgical gauze sponges under solicitation number SPE2DS-26-T-420T. The required items are USP Type VII 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. Each package consists of 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The delivery requirement is specified as 20 days after receipt of order. The sponges must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in suitable containers to prevent damage, with all labeling and markings adhering to Medical Marking Standard No. 1 and MMS1A. The procurement falls under NAICS code 322211 and requires bidders to specify the source and part number being supplied.

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This solicitation from the Department of Defense Medical Supply Chain for the Mountain Home Air Force Base involves the procurement of sterile abdominal pads. The specified product is an 8 by 10 inch all-absorbent rectangular pad featuring a nonwoven outer layer, a cellulose center for lateral fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are supplied in packages of 360 units, identified by NSN 6510-01-598-1988. The contract requires adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies. The delivery timeline is set for 20 days after receipt of order. This procurement is managed under solicitation number SPE2DS-26-T-414G with a response deadline of September 15, 2026, and falls under NAICS code 322211.

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Solicitation # SPE2DS-26-T-414F

This solicitation, identified as SPE2DS-26-T-414F and issued by the Department of Defense Medical Supply Chain MD SURG FSF, is for the procurement of one package of 160 compound benzoin tincture impregnated applicators under NSN 6510-01-594-5708. These sterile 0.66 cc vials are intended for use as an adhesive adjunct to enhance the adhesion of surgical tape and adhesive wound closures. Due to the flammable nature of the product, it must be stored below 40 degrees Celsius and kept away from excessive heat and humidity. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A standards. Delivery is required within 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.

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Sflc Procurement Branch 1(00080)

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MIL-STD-2073-1E Compliant Packaging and Preservation

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ACTIVE DEVICES DIVISION

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3 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of adhesive identified by NSN 8040-01-469-4874 with a quantity of 20 units requested under purchase request 7017276738. The solicitation, numbered SPE8ES-26-T-2240, was posted on June 30, 2026, and responses are due by July 6, 2026. It falls under NAICS code 325520, which pertains to other paint and coating manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The procurement is classified as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and point of contact details are not provided, and the official solicitation page can be accessed via the DIBBS system link.

General Info

Procurement of 20 units of adhesive NSN 8040-01-469-4874 via DLA solicitation due July 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

UNIT 100103 BOX 1, FPO, AP, 96620, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8ES-26-T-2240 for DLA Troop Support Construction & Equipment

PDF•rfq

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Timeline

PhaseClosed

PostedJun 30

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

ADHESIVE
ADHESIVE
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = EA
SIZE: 0.03 WEIGHT (150), 0.005 INCHES NOMINAL THICKNESS (0.13 mm)
COLOR: GREEN
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CYTEC ENGINEERED MATERIALS INC 1KU10 P/N 70448200
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017276738 0001 EA 20.000
NSN/MATERIAL:8040014694874
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE8ES-26-T-2240
SECTION B
PR: 7017276738 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
STORAGE CODE: Z MATERIAL MUST BE MARKED FREEZE STORE AND SHIP AT O DEGREES F OR BELOW TEMPERATURE EXCURSION RANGE: 10 DAYS AT 90 DEGREES F OR 30 DAYS AT 70 DEGREES F ========================================== NOTE: Interim policy adopting Date of Shipment (DOS) or Date of Packaging (DOP) as acceptable starting of Shelf-Life date for selected FSG 80 items applied. ==========================================
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R03368
USS NIMITZ CVN 68
UNIT 100103 BOX 1
FPO AP 96620
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R03368
USS NIMITZ CVN 68
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R033685152HX30
RDD: 777
PROJ: AP5 TP 2
SPE8ES-26-T-2240
SECTION B
PR: 7017276738 PRLI: 0001 CONT’D
SUPP ADD: YVW121 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2025
SPE8ES-26-T-2240 NSN/Part Number: 8040-01-469-4874 Quantity: 20 EA Purchase Request: 7017276738QTY: 20 Delivery: 20 days ADO