This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, GAUZE

Closed

SPE2DS-26-T-355KFederal

Submission Closed08/25/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 322211

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POSTED

DEADLINE

Military-Grade Packaging Material SupplierThis subcontract opportunity, managed by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for certified military-grade packaging materials to support prime contractors on Department of Defense projects. The scope of work involves the manufacture and bulk delivery of specialized materials, including heat-sealable bags meeting MIL-DTL-117 standards, watervaporproof complex bags meeting MIL-DTL-6060, and triple-wall corrugated fiberboard compliant with ASTM D5168. The selected provider must supply comprehensive material certifications to ensure all products strictly adhere to the required MIL-DTL and ASTM specifications. Performance for this contract will take place in Curtis Bay, zip code 21226. Interested parties should note the response deadline of November 18, 2026, and the associated NAICS code 322211.

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Warehouse Packing Supplies (Cardboard Boxes)This subcontract agreement with the Ministry of Citizens' Services for the Province of British Columbia involves the supply and delivery of cardboard boxes for warehouse packing operations. The provider is responsible for delivering boxes in sizes 30, 40, and 43, ensuring all items adhere to the specific goods specifications outlined in the contract. Deliveries must be made directly to the designated warehouse location, and the agreement explicitly states that there are no minimum order quantity requirements per order. This arrangement supports prime contractors in maintaining efficient packing operations across the province.

Ministry of Citizens' Services

POSTED

DEADLINE

Single Supplier - Warehouse Packing Supplies

Solicitation # 6000087649

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Ministry of Citizens' Services

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MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

MEDICAL SUPPLY CHAIIN FSH

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Post-Surgical Obstetrical Maternity Pad ManufacturingThis subcontract involves the manufacturing of post-surgical obstetrical maternity pads for prime contractors supporting the Department of Defense Medical Supply Chain. The products must feature poly backing for leakage protection and be delivered in units of 168, consisting of 12 bags with 14 pads per bag. Performance for this contract is centered at Fort Hood. To ensure operational security and data protection, the manufacturer must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 322211 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1776

Solicitation SPE2DS-27-T-1776, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of post-surgical obstetrical maternity pads. These pads feature a poly backing for enhanced leakage protection and are issued in packages containing 168 units, organized as 14 pads per bag with 12 bags per package. The requirement specifies a delivery to Fort Hood, with a required delivery date of November 16, 2026. The procurement is categorized under NAICS code 322211 and requires the bidder to specify the source and part number of the supplies provided. The contract is governed by several Federal Acquisition Regulation (FAR) and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation mandates compliance with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

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POSTED

DEADLINE

DRESSING, CHEST SEAL WO

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This procurement is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the supply of Asherman Chest Seal Combat Packs, identified by NSN 6510-01-561-5572. The required items are sterile, circular wound dressings with a 5.5-inch diameter, featuring a pull tab, included gauze pad, and improved adhesive. A critical functional requirement is the inclusion of a one-way valve that allows blood and air to escape while preventing re-entry. The contract specifies a quantity of two packages, with each package containing 10 chest seals. 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. Marking and labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS1A) and MIL-STD-129, with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is FOB Destination to Fort Lewis, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and destination inspection.

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POSTED

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Solicitation # SPE2DS-27-T-1743

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POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1904

Solicitation SPE2DS-27-T-1904, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 14 packages of non-adherent pads (NSN 6510-01-588-0285). The product is specified as Adaptic non-adhering dressings consisting of knitted cellulose acetate fabric impregnated with petrolatum emulsion, sized at 5 x 9 inches, with each package containing 12 units. The items must have a shelf life of 24 months, and delivery must occur within three months of the date of manufacture. Delivery is set for November 16, 2026, with the destination point at Fort Stewart, Georgia, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The government will perform destination inspection per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrugated Boxes and Sheets SupplierThis subcontract agreement establishes a partnership for the supply of corrugated cardboard products to prime contractors working on Louisiana Department of Corrections Prison Enterprises projects. The scope of work focuses on the manufacture and delivery of C-Flute materials, specifically 32 ECT full overlap slotted containers and flat-delivered shipping boxes. All products must adhere to strict quality standards, maintaining a bursting strength of 200 to 220 lbs. per square inch and featuring custom logo printing on opposing sides. The contract covers the provision of both completed corrugated boxes and individual sheets under NAICS code 322211. Managed through the Louisiana Procurement agency, the solicitation process includes a response deadline of December 8, 2026. This arrangement ensures that prime contractors have a reliable source of specialized packaging materials that meet the specific technical and branding requirements of the state project.

Procurement

POSTED

3 days ago

DEADLINE

in 24 days

AI Contract Overview

This contract specifies the procurement of sterile, 6-ply cotton gauze rolls designed for wound packing and hemorrhage control. Each roll measures 4.5 inches wide and 4.1 yards long, weighing approximately 1.1 ounces. The product is intended for use as a backing for hemostatic agents or in conjunction with compression bandages to manage moderate bleeding. The gauze is vacuum-packed in rugged, commercial-grade packaging to ensure protection during transit and must be delivered in a sealed unit container capable of preventing damage or breakage. The items must have a total shelf life of 60 months, with a strict requirement that no more than nine months have elapsed between the date of manufacture and the date of delivery to the government. All medical marking must comply with the latest Medical Marking Standard No. 1. The contract calls for a quantity of six rolls to be delivered to the destination in Essexville, Michigan, within 20 days. Shipping must be conducted via traceable means, and the product is subject to FDA regulation and specific DLA technical and quality requirements.

General Info

Procurement of six sterile 6-ply cotton gauze rolls for delivery to Essexville, Michigan.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

2405 WEADOCK ROAD, ESSEXVILLE, MI, 48732-9602, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 01:00:00 PM EDT

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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

Full Description

BANDAGE,GAUZE
BANDAGE, GAUZE
S-ROLLED GAUZE; PACKAGE DIMENSIONS: 3 IN H X 2.5 IN W X 1.625 IN D;
6-PLY; 4.5 IN WIDE X 4.1 YD LONG; WEIGHT: 1.1 OZ; STERILE; COTTON;
DISPENSER FOR CONTINUOUS LINEAR FEED FOR WOUND PACKING; VACUUM PACKED IN
RUGGED PACKAGE; ONE ROLL; USED AS A BACKING GAUZE FOR HEMOSTATIC AGENTS
AND/OR IN CONJUNCTION WITH A COMPRESSION BANDAGE TO CONTROL MODERATE
HEMORRHAGE
UNIT OF ISSUE ROLL(RO) OF 4.1 YARDS
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MEDICAL MARKING STANDARD.
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
,, RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
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.
SPE2DS-26-T-355K
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 30-0003
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017936582 0001 RO 6.000
NSN/MATERIAL:6510016052234
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z30880
CG STATION SAGINAW RIVER
2405 WEADOCK ROAD
ESSEXVILLE MI 48732-9602
SPE2DS-26-T-355K
SECTION B
PR: 7017936582 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z30880
CG STATION SAGINAW RIVER
2405 WEADOCK ROAD
ESSEXVILLE MI 48732-9602
US
M/F: (TCN) Z3088062255007
RDD: 225
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE2DS-26-T-355K NSN/Part Number: 6510-01-605-2234 Quantity: 6 RO Purchase Request: 7017936582QTY: 6 Delivery: 20 days ADO