This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
APPLICATOR, DISPOSAB
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The contract specifies the procurement of disposable medical applicators measuring up to 4.000 inches in overall length with a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. These items are classified as FDA-regulated Class I medical devices under regulation 880.6025 and require compliance with specific labeling and manufacturing standards, including registration and listing, proper labeling, and good manufacturing practices, even though a 510(k) premarket notification is not required. All units must be packaged in sealed individual containers that protect against damage and breakage, then packed in commercial exterior shipping containers suitable for safe transport at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. Packaging must adhere to MIL-STD-2073-1E, and marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items except those containing radioactive materials. The unit of issue is a package (PG), with each package containing 75 individual applicators, and the total quantity ordered is 21 packages. Delivery is required within 20 days of award under FOB destination terms, placing full transportation risk and cost responsibility on the contractor. The contract mandates strict compliance with numerous federal acquisition regulations and Department of Defense-specific clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable product use, safeguarding defense information, and cybersecurity controls under NIST SP 800-171 and DFARS 252.204-7012. Contractors must provide their Unique Entity Identifier and CAGE code, represent their small business status, and disclose any involvement with covered defense telecommunications or prohibited foreign entities. All invoicing and payment must occur through the Wide Area WorkFlow system, and inspection and acceptance occur at the delivery point. Pricing details are not provided in the CLIN table, but the solicitation operates under simplified acquisition procedures using a firm-fixed-price structure. Offerors must submit bids electronically through the DIBBS portal by June 2, 2026, and must specify their source and part number. Multiple approved suppliers are identified, including Cardinal Health, Medline Industries, and Nice-Pak Products, and contractors are expected to meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. Failure to comply with any packaging, marking,
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
APPLICATOR, DISPOSABLE, OVER ALL LENGTH 4.000 INCHES MAXIMUM, SHAFT
DIAMETER 0.200 INCHES NOMINAL, ROUND TIP, RAYON HEAD OR COTTON HEAD
W/PROVIDONE-IODINE.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: PACKAGE (PG) 1 PG = 75 EA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. REGULATION 880.6025 CLASS I
SPE2DS-26-T-103T
SECTION B
EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO
MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE:
REGISTRATION AND LISTING, LABELING OR GMP'S.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MEPSEP ITEM, NO SUBSTITUTION
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CARDINAL HEALTH 200, LLC 07TA6 P/N 40000-050 MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS093902ZZ NICE-PAK PRODUCTS INC. 3YUB7 P/N S41125
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 7016934108 0001 PG 21.000
NSN/MATERIAL:6515013169295
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-316-9295 Quantity: 21 PG Purchase Request: 7016934108QTY: 21 Delivery: 20 days ADO
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