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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BANDAGE, GAUZE

Active

SPE2DS-27-T-0954Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0954

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update

PhaseSolicitation

PostedOct 25

Solicitation

Notice updatedOct 25

The notice description changed.

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

BANDAGE,GAUZE
BANDAGE,GAUZE
KERLIX, 4.5 INCH WIDTH X 4 YARDS LENGTH<(>,<)>
RUBBERLESS, CRIMPED AND STRETCHABLE, FOR USE
AS A BURN OR SURGICAL DRESSING, INDIVIDUALLY
SEALED, WHITE.
UNIT OF ISSUE: PACKAGE/100EACH
..
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 MMS1A.
.ALL LABELS SHALL INCLUDE:
..
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
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: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-058-3047 Quantity: 1 PG Purchase Request: 7018847118QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

GAUZE, ABSORBENT

Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

ADHESIVE, MOLESKIN

Solicitation # SPE2DS-27-T-0927

Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Sterile Surgical SpongesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, all-purpose surgical sponges to prime contractors under DLA Troop Support medical supply contracts. The required product consists of 4x4 inch, 4-ply, non-woven Versalon rayon/polyester blend sponges that are latex-free and highly absorbent. To ensure quality and safety, all packaging must adhere to ASTM D3951 standards, and labeling must comply with Medical Marking Standard No. 1. The sponges are to be delivered in boxes of 50 units and must maintain a shelf life of 60 months. Performance for this contract is centered in Annville, Pennsylvania, under NAICS code 322291. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE2DS-27-T-0859

Solicitation SPE2DS-27-T-0859 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Kerlix gauze bandages, NSN 6510-00-058-3047. The requirement is for two packages, with each package containing 100 individually sealed white bandages measuring 4.5 inches in width and 4 yards in length. These rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings. The items must have a total 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. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and the latest edition of Medical Marking Standard No. 1, with labels specifically including the manufacturer date, expiration or retest date, and the contract and lot numbers. This is not a small business set-aside, and offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and telecommunications restrictions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one case of 1,200 sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). The required bandages must measure 1.5 x 3 inches, be constructed from rayon woven web, and be free of natural rubber latex. Key quality requirements include a 60-month shelf life, with a mandate 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 of award, with the destination point specified as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their size status under NAICS code 322291. The acquisition is subject to various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 22 hours

Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.

South Dakota State Government

POSTED

DEADLINE

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Fci Leavenworth

POSTED

DEADLINE

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

Same awarding agency

Supply of SureFire EP-3 Sonic Defender Ear Plugs

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Laryngoscope, Green Systems

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Elastic Bandages (ACE Wraps)This subcontract involves the supply of washable, flesh-colored six inch elastic bandages to prime contractors for the Department of Defense Medical Supply Chain. The scope of work includes providing pressure bandages, supports, or binders that are individually wrapped and bundled in packages of ten. All deliverables must adhere to strict quality and logistics standards, including ASTM D3951 packaging, MIL-STD-129 labeling, and DLA RP001 palletization requirements. The contract mandates a minimum shelf life of 24 months and requires strict compliance with the Berry Amendment and Buy American Act for domestic sourcing. Performance will take place at Fort Bliss, Texas, under NAICS code 423450. Interested parties must respond by November 2, 2026, to provide these palletized medical consumables.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Hypodermic Insulin Syringes and NeedlesThis subcontract, managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized hypodermic insulin syringes for prime contractors fulfilling DLA supply contracts. The required items are 1 ML capacity syringes with permanently attached 28 GA needles, featuring a single scale design and a maximum of one unit of dead space. All products must adhere to medical device manufacturing standards and be packaged in strips of 10 syringes per package under NSN 6515-01-172-1090. The contract falls under NAICS code 339113 and specifies the place of performance in Williamsburg, Virginia. Interested parties should note the posted date of October 25, 2026, with a response deadline set for November 2, 2026. The primary objective is the physical delivery of these medical syringe packages to support defense supply chain requirements.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 2 hours ago

DEADLINE

Chest Seal Wound Dressing ManufacturerThis subcontract involves the manufacture and supply of specialized chest seal wound dressings for prime contractors serving the Department of Defense Medical Supply Chain. The required dressings must feature a three-channel pressure relief vent system and red-tip tabs for peel-and-apply application, packaged in twin packs with perforated foil. All deliverables must adhere to MIL-STD-129 standards and maintain a shelf life of 60 months. The specific scope of work requires the delivery of 46 packages of NSN 6510-01-642-6212. Performance for this contract is based in Lansing, Michigan, under NAICS code 339113. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Maxi Sanitary Pads (NSN 6510-01-588-3612)This subcontract involves the supply of 11-inch non-sterile, latex-free maxi pads with wings for prime contractors supporting Department of Defense Medical Supply Chain projects. The products must strictly adhere to NSN 6510-01-588-3612 and meet all applicable FDA medical device designations. The contract requires the delivery of six packages to Fort Campbell, Kentucky, on a FOB Destination basis. Each package must contain 288 units and comply with Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 322211.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Kinesiology Tape (H2O)This subcontract involves the supply of water-resistant and sweat-proof kinesiology tape for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required product consists of a hypoallergenic acrylic PSA adhesive blend of 97 percent cotton and 3 percent nylon, featuring 180 percent stretch and a wear duration of five to seven days. All supplies must be delivered FOB Destination under NSN 6515-01-686-7465. The contract mandates strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. Performance will take place in Fort Campbell, Kentucky, under NAICS code 339113. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Introcan Safety IV Catheters

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Medical Warming Grids (NSN 6515-01-685-9088)This subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier for medical warming grids identified by NSN 6515-01-685-9088. The requirement is for 10 cases of FDA-regulated, self-contained, portable, and air-activated warming grids that provide constant heat for durations ranging from 4 to 32 hours. These grids must feature heat-adjustable capabilities, absorbent pad backing, and full compatibility with the HAWK Hydrothermia Management Set. To ensure safety and quality, all materials must be non-toxic and latex-free, adhering strictly to MIL-STD-2073-1E and MMS No. 1 standards. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 339113 and is intended for primes delivering DLA supply contracts.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Triage Management System Resupply Pack Supplier

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 2 hours ago

DEADLINE

Blood Chemistry Control Set Supplier (NSN 6550-01-557-1581)This subcontract involves the supply of liquid general chemistry and lipid control combo kits to support prime contractors for the Department of Defense Medical Supply Chain. The requirement specifies Piccolo Express compatible kits, each containing 12 vials consisting of six high and six low controls. To maintain product integrity, all kits must be shipped and received frozen at -18 degrees Celsius. The contract mandates strict adherence to Medical Marking Standard No. 1 and Buy American requirements. The scope of work includes the delivery of two packages of control sets to the USS John P Murtha LPD 26. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD SURG FSF.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS