This Solicitation opportunity from Department Of Defense was posted on May 10, 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 pertains to the procurement of disposable medical applicators with an overall length of no more than 4.000 inches and 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 a FDA-regulated Class I medical device, requiring adherence to regulations including registration, listing, labeling, and current Good Manufacturing Practices, even though a 510(k) premarket notification is not mandatory. The unit of issue is a package (PG) containing 75 units, and the contract calls for delivery of one package under CLIN 0001 with a delivery requirement of five days ADO to Fort Stewart, Georgia, under FOB Destination terms. The contract is governed by DLA-specific packaging standards, where all units must be sealed in suitable commercial containers to prevent damage, and shipped in commercial exterior containers for safe and cost-effective delivery via common carriers; all items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must conform to MIL-STD-2073-1E. The solicitation number is SPE2DS-26-T-061C, posted on May 10, 2026, with responses due by May 18, 2026, and submissions are required exclusively through the DIBBS portal. The contract incorporates numerous FAR and DFARS clauses mandating compliance with cybersecurity safeguards including NIST SP 800-171, safeguarding covered defense information, cyber incident reporting, prohibitions on certain foreign telecommunications equipment, employment eligibility verification, equal opportunity, combating human trafficking, and sustainable procurement. Bidders must specify the manufacturer, part number, and source, with permitted suppliers including MEDLINE INDUSTRIES, LP, CARDINAL HEALTH 200, LLC, and NICE-PAK PRODUCTS INC. The acquisition is classified as a simplified purchase, potentially subject to automated award procedures, and payment must be processed exclusively through Wide Area WorkFlow. No contract-type information is explicitly provided, but the structure, volume, and delivery timeline suggest a micro-purchase scenario under a streamlined acquisition framework. The NSN for the item is 6515-01-316-9295.
General Info
Agency
NAICS
Place of Performance
BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, 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-061C
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/
MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS093902ZZ CARDINAL HEALTH 200, LLC 07TA6 P/N 40000-050 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 7016702355 0001 PG 1.000
NSN/MATERIAL:6515013169295
DELIVERY (IN DAYS):0005
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: 1 PG Purchase Request: 7016702355QTY: 1 Delivery: 5 days ADO
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