This Award Notice 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.

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BANDAGE, ADHESIVE

Awarded

SPE2DS-26-T-435PFederal

Contract Overview

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

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Solicitation # SPE2DS-27-T-1586

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one case of latex-free, non-sterile velcro elastic self-closure bandages measuring 4 inches by 5 yards (NSN 6510-01-687-1349). Each case contains 72 units. The delivery is set as FOB Destination with a required delivery timeline of 20 days after the order. The contract specifies destination inspection and acceptance, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. All packaging must be labeled according to MIL-STD-129 and the latest Medical Marking Standard No. 1. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment.

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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.

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Solicitation # SPE2DS-27-T-1568

This contract, solicitation SPE2DS-27-T-1568, is for the procurement of individually sealed, white gauze bandages (NSN 6510-00-058-3047) for use as burn or surgical dressings. The required product is a rubberless, crimped, and stretchable Kerlix bandage with a width of 4.5 inches and a length of 4 yards. The unit of issue is a package of 100 each. The items 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. The contract specifies a delivery period of 20 days ADO with FOB Destination terms, shipping to Rochester, NH. All supplies must be marked according to the latest revision of MMS1A and Medical Marking Standard No. 1, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

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DEADLINE

Solicitation # SPE2DS-27-T-1577

This solicitation, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 80 packages of non-sterile, absorbent ultra gauze non-woven sponges. Each package must contain 200 sponges measuring 2x2 inches with a 4-ply construction made from a 70/30 rayon/polyester blend. These disposable, white, and lint-free sponges are intended for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The contract is designated as a small business set-aside under NAICS code 322291, with delivery required within 80 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is FOB Destination, with shipping directed to APO AE 09227-0000 or Kaiserslautern, Germany. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

«Туалетний папір, носові хустинки, рушники для рук і серветки» (код 33760000-5 за ДК 021:2015) (Туалетний папір та рушники паперові)

Solicitation # UA-2026-11-09-013402-a

This contract is a solicitation issued by JSC Ukrtransnafta for the procurement of toilet paper and paper towels. The agreement remains valid until June 30, 2027, with a delivery requirement of 15 calendar days following a written request from the buyer. Delivery must be executed under DDP Incoterms 2020, meaning the supplier is responsible for all transportation costs, unloading, and delivery to the specified location in the Lviv region. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. All products must be new, manufactured no earlier than 2026, and comply with Ukrainian quality standards and technical requirements. Each item must be properly labeled with manufacturer details and product specifications, and delivered in protective packaging. Required documentation upon delivery includes quality passports, safety certificates, or technical declarations from the manufacturer.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

POSTED

DEADLINE

Підгузки для дорослих

Solicitation # UA-2026-11-09-011902-a

The Government of Ukraine, specifically the Municipal Non-Profit Enterprise City Children's Polyclinic No. 7 of the Kharkiv City Council, has issued a solicitation for the procurement of adult diapers. The tender, identified by solicitation number UA-2026-11-09-011902-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. A critical requirement for participation is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Yana Leonidivna Kramarenko for further information regarding this procurement process.

Комунальне некомерційне підприємство "Міська дитяча поліклініка №7" Харківської міської ради

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Пелюшки одноразові (поглинаючі) 90 см х 60 см; Підгузки для дорослих XL; Підгузки для дорослих L

Solicitation # UA-2026-11-09-006182-a

This solicitation, issued by the Koryukivka Family Medicine Center under the Government of Ukraine, seeks the procurement of absorbent disposable underpads measuring 90 cm by 60 cm, as well as adult diapers in sizes L and XL. The contract is managed by the municipal non-profit enterprise located in Koryukivka, Chernihiv region. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Interested parties can coordinate with the primary point of contact, Larysa Anatoliivna Ivashchenko, regarding the submission of bids for these medical supplies.

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги "Корюківський центр сімейної медицини" Корюківської міської ради

POSTED

DEADLINE

Туалетний папір (код за ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)

Solicitation # UA-2026-11-09-005901-a

This solicitation, issued by the Chernihiv Medical Center of Modern Oncology under the Government of Ukraine, seeks the procurement of BUROCLEAN brand recycled toilet paper. The required product is a standard single-ply, coreless grey roll made from waste paper with a length of 65 meters, dimensions of 95x90 mm, and a density of 30±3 g/m². The supplies must comply with DSTU 8862:2019 standards and cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is identified by solicitation number UA-2026-11-09-005901-a, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernihiv, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Silenok, regarding the submission of bids for this government contract.

Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

POSTED

DEADLINE

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

DEADLINE

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 17 hours

AI Contract Overview

Solicitation SPE2DS-26-T-435P, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 15 cases of sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). Each case contains 1,200 units of 1.5 x 3 inch rayon woven web bandages that are not made with natural rubber latex. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to the designated point of delivery. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 15 cases of sterile elastic knuckle fabric adhesive bandages.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,190

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

AwardedSep 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS26V005F posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $1,190.00 Award Date: 09-21-2026 Solicitation: SPE2DS-26-T-435P Line items: - BANDAGE, ADHESIVE (NSN/Part 6510017104580, PR 7018309182) - BANDAGE, ADHESIVE (NSN/Part 6510017104580, PR 7018337016)