This Solicitation opportunity from Department Of Defense was posted on September 16, 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-444EFederal

Submission Closed09/22/2026, 05:00:00 PM UTC

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-1262

Solicitation SPE2DS-27-T-1262 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047). The specific requirement is for Kerlix bandages, 4.5 inches wide by 4 yards long, intended for use as surgical or burn dressings. The order consists of 3 packages, with each package containing 100 units. The items must be individually sealed, white, and possess 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. Delivery is required within 20 days after the order, with the destination and acceptance point located in Shreveport, Louisiana. The contractor must adhere to strict marking and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1, ensuring all labels include the manufacturer date, expiration or retest date, and the contract or lot number. This acquisition falls under NAICS code 322291 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1319

Solicitation SPE2DS-27-T-1319, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks quotes for three boxes of sterile, all-purpose surgical sponges (NSN 6510-01-683-2892). These 4x4 inch, 4-ply non-woven sponges are made from a rayon/polyester blend, are latex-free, and are intended for prepping, wiping, and wound care. Each box contains 50 units. 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. The contract requires delivery to Shreveport, Louisiana, within 20 days after receipt of order on an FOB Destination basis. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, though Medical Marking Standard No. 1 takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations are due by November 9, 2026, via the DIBBS portal, and must comply with various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

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Solicitation # SPE2DS-27-T-1339

Solicitation SPE2DS-27-T-1339, issued by DLA Troop Support Medical Supply Chain, is a fixed-price request for cleaning swabs (NSN 6510-01-516-8714) designed to remove oil, dust, and contaminants. The required swabs must feature non-abrasive urethane foam tips (Number 120) presaturated with ultrapure, fast-evaporating IPA that leaves no residue. These items must be individually wrapped, CFC/HCFC free, and upper ozone safe. The unit of issue is a package of 25 swabs, which must have a 24-month shelf life, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required by November 4, 2026, to the USCGC Midgett in Honolulu, Hawaii, with inspection and acceptance occurring at the destination. Packaging must be commercial and sealed to protect contents, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The procurement is subject to the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations must be submitted via the DIBBS system by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1240

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Solicitation # 1130-27-R-NBID-00004

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Solicitation # SPE2DS-27-T-1197

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of individually sealed white gauze bandages, specifically Kerlix 4.5 inch width by 4 yards length, for use as burn or surgical dressings. The requirement consists of two line items totaling 8 packages, with each package containing 100 units. 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. Delivery is required within 20 days after receipt of the order, with FOB Destination terms for delivery to locations including the USNS Comfort and USNS Lewis and Clark. The contract mandates strict adherence to quality and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and the Medical Marking Standard No. 1. All labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is categorized under NAICS code 322291 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment.

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PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-27-T-1191

Solicitation SPE2DS-27-T-1191 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619). The material consists of a 3-inch nominal diameter pad made of 70% material and 30% synthetic non-toxic fiber, with a pH range of 4.2 to 4.8 and an impregnation of methylparaben, benzalkonium chloride, and purified water. The requirement is for 4 jars, with each jar containing 40 pads. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB destination terms. Compliance requires adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking purposes. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

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OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

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Supply of Critical Application O-Rings (P/N WDM-0298-0516-AX35)This subcontract involves the supply of critical-application O-rings for prime contractors supporting Department of Defense supply contracts. The specific requirement is for one Parker-Hannifin Corporation part number WDM-0298-0516-AX35, identified by NSN 5331016927239. The items must adhere to strict quality and traceability standards for critical applications and be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed by the DLA Weapons Support Land Supply Chain under NAICS code 322291. The response deadline for this opportunity is November 9, 2026, with the place of performance located at FPO 96694.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1110

Solicitation SPE2DS-27-T-1110 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 16 boxes of sterile, all-purpose surgical sponges. The required product is a 4-ply, highly absorbent, white, non-woven Versalon rayon/polyester blend measuring 4x4 inches. These disposable sponges are not made with natural rubber latex and are designated as medical devices by the FDA. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required by October 30, 2026, to Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Destination inspection is required to ensure all technical and quality specifications are met.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 9 hours

AI Contract Overview

Solicitation SPE2DS-26-T-444E is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free, non-sterile, self-closure elastic bandages measuring 4 inches by 5 yards with Velcro. The requirement is for 10,000 cases, with each case containing 72 units, under NAICS code 322291. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination to a facility in Germany. The contract incorporates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system and specify the source and part number being supplied. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Marc Canalicio.

General Info

DLA seeks 10,000 cases of elastic bandages for delivery to Germany via DIBBS.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,ELASTIC
BANDAGE, ELASTIC
BANDAGE, ELASTIC SELF-CLOSURE 4 IN X 5 YD
LATEX-FREE NON-STERILE VELCRO
UNIT OF ISSUE: CASE/72EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-687-1349 Quantity: 10 CS Purchase Request: 7018340572QTY: 10 Delivery: 20 days ADO