This Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ELASTIC

Closed

SPE2DS-26-T-8976Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

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

SLED

Portable Toilet Supply and Maintenance

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DEADLINE

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DEADLINE

Solicitation # SPE2DS-26-T-414A

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages under NSN 6510-00-058-3047. The specific product required is Kerlix gauze, measuring 4.5 inches in width by 4 yards in length, designed for use as surgical or burn dressings. The items must be white, individually sealed, and provided in packages of 100 units. The contract mandates a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to Fort Snelling, and bidders must specify the source and part number being supplied. This procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-415N

Solicitation SPE2DS-26-T-415N, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 centimeters. Each package contains four towels, with a total quantity of three packages per case requested. The total order quantity is three packages, with a required delivery timeframe of 20 days after receipt of order. The contract mandates compliance with DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Quotations for this federal requirement were due by September 15, 2026, with performance taking place at FPO 09573.

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Solicitation # SPE2DS-26-T-412Z

Solicitation SPE2DS-26-T-412Z, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of 15 boxes of all-purpose surgical sponges under NSN 6510-01-683-2892. These 4x4 inch, 4-ply Versalon rayon/polyester blend sponges are non-woven, sterile, highly absorbent, and disposable, designed for prepping, wiping, and wound care. Each box contains 50 units and the product must be manufactured without natural rubber latex. The contract mandates a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Riley, Kansas. The procurement is subject to DLA packaging requirements and technical standards as specified in the DLA Master List of Technical and Quality Requirements. Quotations for this federal solicitation were due by September 15, 2026.

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Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

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Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

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Toilet Paper Supply for Federal Correctional FacilityThis firm-fixed-price subcontract is for the one-time delivery of 57,600 units of toilet paper to the Federal Correctional Institution in Leavenworth, Kansas. The contract is issued by the Department of Justice and requires the supplier to complete delivery within 14 days of receiving the order. The opportunity is designated as a total Small Business Set Aside under NAICS code 322291. Performance will take place in Leavenworth, Kansas, zip code 66048.

POSTED

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Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the design and execution of military-grade packaging and preservation. The scope of work includes high-level preservation requirements such as humidity controlled and dry packaging, unit containment, and palletization. All activities must strictly adhere to RP001 and MIL-STD-2073-1E standards to ensure equipment durability and compliance. The project is categorized under NAICS code 322291 and was posted on August 11, 2026. It involves specialized logistics and material handling to meet rigorous military specifications for the transport and storage of defense assets.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of elastic bandages, specifically the 4-inch ACE compression elastic bandage featuring a hook closure with a Velcro fastener. These bandages are supplied in cases containing 72 individual units. The contract emphasizes adherence to specific technical and quality requirements as listed in the Defense Logistics Agency's master list of standards, ensuring compliance with current procurement specifications at the time of solicitation or award. Packaging must meet DLA medical standards by being commercial-grade, sealed to protect the contents, and suitable for shipping and handling to prevent damage, with all materials marked according to Medical Marking Standard No. 1 to facilitate proper identification and handling. The solicitation is issued by the Department of Defense's Medical Supply Chain MD SURG FSF office, with performance and delivery expected in El Paso within five days after the award date. Bidders are required to specify their source and part number for the bandages offered. Removal of government identification from non-accepted supplies is mandated, and procurement packaging must comply with DLA packaging requirements. The solicitation number is SPE2DS-26-T-8976, with responses due by April 20, 2026. Contact for the contract is Kendall Jones, reachable via email or phone, and the acquisition falls under NAICS code 322291, which pertains to product packaging activities.

General Info

Procurement of 4-inch ACE elastic bandages, compliant with DLA standards, delivered in El Paso.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$416.24

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

BUILDING 2 SHERIDAN ROAD, EL PASO, TX, 79936-0000, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-8976.pdf

PDF

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Timeline

PhaseClosed

PostedApr 12

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,ELASTIC
BANDAGE, ELASTIC
BANDAGE, ACE 4IN COMPRESSION ELASTIC<(>,<)>
HOOK CLOSURE, VELCRO FASTNER
UNIT OF ISSUE: CASE/72EACH
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-692-2229 Quantity: 1 CS Purchase Request: 7016262766QTY: 1 Delivery: 5 days ADO