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This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APPLICATOR, ISOPROPYL A

Closed
SPE2DS-26-T-481BFederal

Contract Overview

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

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NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1702
Solicitation SPE2DS-27-T-1702 is a procurement issued by the Defense Logistics Agency for the supply of Kerlix gauze bandages under NSN 6510-00-058-3047. The required product is a white, rubberless, crimped, and stretchable gauze bandage measuring 4.5 inches in width and 4 yards in length, intended for use as a surgical or burn dressing. The bandages must be individually sealed and delivered in packages of 100. Each unit must have a shelf life of 60 months, and no more than 9 months may have elapsed between the date of manufacture and the date of delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with destination-based inspection and acceptance at various military installations, including Fort Stewart, Fort Campbell, Fort Bragg, and Fort Bliss. All products must adhere to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 and MMS1A for labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is subject to FDA regulation and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing is managed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
International
Підгузки для дорослих – 2 найменування, підгузки дитячі - 1 найменування
Solicitation # UA-2026-11-11-011558-a
This solicitation, issued by the Communal Non-Profit Enterprise Center for Primary Health Care of the Ternivska Village Council in the Cherkasy region, is for the procurement of adult and baby diapers. The contract specifically requires the purchase of Dailee Care brand adult diapers in Super Extra Large and Super Large sizes, totaling 720 and 450 pieces respectively, as well as Bella Baby Happy Junior Extra baby diapers totaling 480 pieces. The restriction to these specific brands is based on patient needs for comfort, effectiveness, and skin safety, in accordance with Ukrainian law regarding the rehabilitation of persons with disabilities. Interested participants must submit their proposals by November 16, 2026. By submitting a price offer, the participant confirms that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by Svitlana Volodymyrivna Radchenko and is conducted through the Prozorro electronic system.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ТЕРНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE2DS-26-T-481B is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of individually sealed isopropyl alcohol impregnated applicators under NSN 6510-01-691-6064. The requirement is for one case containing 100 units, to be delivered to Fort Bragg, North Carolina. The items must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements RP001. Because the product is flammable, it must be labeled in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information.

General Info

DLA seeks one case of isopropyl alcohol applicators for delivery to Fort Bragg.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 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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APPLICATOR,ISOPROPYL ALCOHOL IMPREGNATED
APPLICATOR, ISOPROPYL ALCOHOL IMPREGNATED. ,,
INDIVIDUALLY SEALED. FOR EXTERNAL USE ONLY; FLAMMABLE.
UNIT OF ISSUE: CASE (CS)
CS = 100 EACH (EA)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-691-6064 Quantity: 1 CS Purchase Request: 7018517837QTY: 1 Delivery: 5 days ADO

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