Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ADHESIVE

Awarded
SPE2DS-26-T-031LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 2 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 2 hours

AI Contract Overview

Show more

The contract solicitation SPE2DS-26-T-031L seeks 600 boxes of adhesive bandages, each containing ten units of 6-inch by 5-yard medical tape with hook and loop closure, made from polyester/cotton, featuring medium compression and a white color. The product is non-sterile and designed for securing splints, dressings, and ice packs, with key performance attributes including excellent elasticity, recoverability, and breathability. The item is identified by NSN 6510-01-700-0807 and is subject to the DLA Master List of Technical and Quality Requirements, which mandates compliance with specific technical and quality standards referenced by R or I numbers. Packaging and marking must strictly conform to MIL-STD-2073-1E for packaging, MIL-STD-129 and Medical Marking Standard No. 1 for labeling, and RP001 for DLA-specific packaging requirements. Contractor-determined commercial practices are permitted for preservation and packaging materials marked as “ZZ.” Barcodes must be machine-readable per MIL-STD-129, with Data Matrix or USS-128 formats required on unit and shipping containers. Hazardous materials labeling must comply with 29 CFR 1910.1200, and government identification must be removed from non-accepted supplies per RQ011. Delivery is required FOB destination to the DLA Distribution facility in New Cumberland, PA, with a delivery window of 10 days after award. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. The solicitation is open to all offerors with no set-aside designation and requires full compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, trafficking, employment eligibility, sustainable products, hazardous material identification, whistleblower rights, information safeguarding, and NIST SP 800-171 assessments. Proposals must be submitted electronically via DIBBS by May 5, 2026, with technical data uploaded to the PCF1X portal. Invoicing must be processed exclusively through WAWF, and no contract value is specified due to missing unit pricing data. All contractual elements are governed by the Government’s determination at award, with no pre-established contract type, pricing, or evaluation criteria disclosed.

General Info

600 boxes of non-sterile medical tape for splints and dressings, FOB New Cumberland, PA, due 10 days post-award.

Contract Value

$5,250

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-031L Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
BANDAGE,ADHESIVE
BANDAGE, ADHESIVE
PROVIDES EXCELLENT ELASTICITY, RECOVERABILITY AND BREATHABILITY;
USED FOR SECURING SPRINTS, DRESSINGS AND ICE PACKS; NON-STERILE;
HOOK AND LOOP CLOSURE 6 IN X 5 YARDS; POLYESTER/COTTON;
MEDIUM COMPRESSION, WHITE
UNIT OF ISSUE: BOX/10EACH
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-700-0807 Quantity: 600 BX Purchase Request: 7016564752QTY: 600 Delivery: 10 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS