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CATHETERIZATION KIT, UR

Active
SPE2DS-26-T-283UFederal

Contract Overview

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

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The contract specifies the procurement of a urethral catheterization kit, item NSN 6515016152124, packaged as a unit of issue (PG) containing ten individual kits. Each kit includes a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, sterile drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. The product must have a mandatory 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers for protection, commercial shipping containers for safe transport at the lowest rate, and precise labeling per Medical Marking Standard No. 1, superseding MIL-STD-129. The kits are regulated by the FDA and require confirmation through EBS referral. Shipments are destined for two locations: USS Delaware (SSN 791) in FPO AE and Fort Bliss, TX, with delivery required within five days and no quantity variance allowed. Delivery is FOB destination, with inspection and acceptance occurring upon arrival. Packaging must adhere to ASTM D3951 only where not overridden by higher-priority DLA technical requirements, and palletization must follow RP001. Freight must be shipped by traceable means, prohibiting parcel post, and markings must include NSN, manufacturer and CAGE codes, manufacture and expiration dates, contract number, and lot number. The contract covers two CLINs, both at $1.00 per unit, with a required delivery date of July 30, 2026.

General Info

Procurement of 10-kit units of FDA-regulated urethral catheterization kits with 36-month shelf life, delivered FOB destination by July 30, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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CATHETERIZATION KIT,URETHRAL
CATHETERIZATION KIT,URETHRAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 10 EA
TRAY CATHETER FOLEY 16FR 10S
SPECIAL FEATURES TRAY, FOLEY CATHETER; 16 FR; 2000 ML BAG; ANTI REFLUX
VALVE; INFECTION CONTROL; INCLUDES: DRAPE, UNDERPAD, SPECIMEN CONTAINER,
FIVE PREP BALLS, POVIDONE-IODINE SOLUTION, GLOVES, SYRINGE PREFILLED
WITH 10 CC STERILE WATER, FORCEPS, AND SYRINGE PREFILLED WITH 10 CC
LUBRICANT; PACKAGE OF 10
SPE2DS-26-T-283U
SECTION B
UNIT OF ISSUE PG(PACKAGED OF 10 EACH)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
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. RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
C. R. BARD, INC. 13120 P/N 899616 CARDINAL HEALTH 200, LLC 07TA6 P/N 899616
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 7017648551 0001 PG 1.000
NSN/MATERIAL:6515016152124
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
SPE2DS-26-T-283U
SECTION B
PR: 7017648551 PRLI: 0001 CONT’D
V27153
USS DELAWARE (SSN 791)
COMMANDING OFFICER
UNIT 100339 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27153
USS DELAWARE (SSN 791)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715362033043
RDD: 777
PROJ: JP5 TP 1
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: E9B ADV: 2A FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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.
0002 7017653330 0001 PG 1.000
NSN/MATERIAL:6515016152124
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE2DS-26-T-283U
SECTION B
PR: 7017653330 PRLI: 0001 CONT’D
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 PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62050072
RDD: 219
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-283U NSN/Part Number: 6515-01-615-2124 Quantity: 1 PG Purchase Request: 7017653330QTY: 1 Delivery: 5 days ADO

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CUSHION, CRUTCH
Solicitation # SPE2DS-26-T-284Q
The contract pertains to the procurement of 300 pairs of sponge crutch cushions measuring 8 inches by 1.5 inches, identified by NSN 6515-00-777-7340, under solicitation SPE2DS-26-T-284Q. Bidders must specify the source and part number being supplied, and all supplies must comply with applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129; each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to Fort Leonard Wood, Missouri. All medical acquisitions require commercial packaging, and government identification must be removed from non-accepted supplies. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, and delivery is required within 20 days of award. The contracting office is under the Department of Defense’s Medical Supply Chain, with Marcos Aliaga listed as the primary point of contact.
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NAICS: 339112
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TUBE, TRACHEAL
Solicitation # SPE2DS-26-T-283T
The contract specifies the procurement of 2 packages, each containing 10 individually packaged tracheal tubes, for a total of 20 units. Each tube is a nasal and oral tracheal tube with a Murphy design, featuring a cuff, a beveled tip, and is constructed of plastic polyvinyl chloride, with an inside diameter of 7 mm and a French size of 28. The tubes are sterile, disposable, and must have a minimum shelf life of 72 months from the date of manufacture, with no more than 10 months having elapsed between manufacture and delivery to the government. Packaging must comply with DLA requirements, and the item is governed by specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The purchase is tied to NSN 6515-01-047-5368 under solicitation SPE2DS-26-T-283T, issued by the Department of Defense’s Medical Supply Chain for the Nellis Air Force Base location. The response deadline is August 4, 2026, with a required delivery within five days of award, and the point of contact is Chandler Alvarez of DLA.
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NAICS: 339113
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INTRODUCER KIT, CATH
Solicitation # SPE2DS-26-T-284W
The contract specifies the procurement of an Introducer Sheath Kit designed for use with an ER-REBOA catheter, containing a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and a 2-0 nylon suture with reverse cutting, 30 inches in length. The kit is identified by NSN 6515-01-663-2913 with a quantity of 2 KT, and a purchase request number of 7017663257, requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must meet DLA standards, and all supplies must be free of government identification if not accepted. Bidders must clearly state the source and part number being offered. The solicitation number is SPE2DS-26-T-284W, posted on July 29, 2026, with responses due by August 4, 2026, under NAICS code 339113 for medical equipment manufacturing, administered by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required in Williamsburg, Virginia, 23185-5830.
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WOUND CLOSURE KIT, FACI
Solicitation # SPE2DS-26-T-283P
The Wound Closure Kit, Facial is a sterile, latex-free, disposable tray designed for facial wound closure procedures, containing essential instruments and supplies to facilitate healing by approximating wound edges. The kit includes four gauze sponges, one metal tissue forcep, one curved mosquito hemostat, one fine-point tissue scissors, one polybag with twist tie, one polylined towel, one polylined fenestrated towel, a pack of three iodophor PVP prep swabs, and one alcohol swab. It is packaged and supplied as a case of twenty units, with a mandated shelf life of eighteen months from the date of manufacture, none of which may have expired prior to delivery. No more than two months may have elapsed between the date of manufacture and the date of delivery to the government. The item is governed by specific technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The NSN is 6515-01-710-5754, with a purchase request number of 7017656207, and delivery is due within twenty days of award. The solicitation SPE2DS-26-T-283P was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF team, with performance designated to APO 09094-3219. Bidders must specify their source and part number, and all supplies must adhere to government identification removal procedures for non-accepted items.
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NAICS: 339112
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COVER, ELECTRONIC THERM
Solicitation # SPE2DS-26-T-284J
The contract pertains to the procurement of disposable covers for electronic thermometer probes, designed to prevent breakage and cross-contamination, constructed from plastic and provided in units of 100 per package. The item is identified by NSN 6515-01-373-8659 with a quantity of one package and a delivery requirement of 20 days ADO. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. The product must adhere to DLA packaging standards and include removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-284J, is open for bids until August 4, 2026, with responses directed to the Department of Defense's Medical Supply Chain MD Surg FSF, and performance is required at Norfolk, Virginia. Bidders must clearly state the source and part number being offered, and the item is classified under NAICS code 339112, indicating its origin in medical device and equipment manufacturing.
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SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-283R
The contract specifies the procurement of two aneroid adult sphygmomanometers with latex-free, durable construction featuring Gear-Free Durashock Technology and certified accuracy to within +/-3 mmHg. Each unit includes a one-piece large adult cuff sized for 12-inch arm circumference with a rotating 360-degree gauge that snaps directly into the cuff for quick changes and easy viewing from any angle. The device is designed to withstand a 30-inch drop, meeting AAMI’s shock resistance standards, and includes a premium inflation system for patient comfort. It comes with a five-year calibration warranty and is built for unmatched reliability through its integrated cuff-mounted design. The product is identified by NSN 6515-01-647-7257 and must be supplied as specified with no case. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply handling subject to DLA protocols including the removal of government identification from non-accepted items. Bidders must clearly indicate their source and part number. The solicitation, issued under SPE2DS-26-T-283R, requires delivery within five business days to Melrose, Massachusetts, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the primary point of contact Vernon Stevenson.
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NAICS: 423450
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CRICOTHYROTOMY SET
Solicitation # SPE2DS-26-T-283X
The CRICOTHYROTOMY SET is a specialized medical kit designed for emergency airway access, containing a No. 10 disposable scalpel, a 6.0mm cuffed tracheotomy tube, a 4-inch tracheal hook, a 10 cc syringe, and a 5.5-inch curved Kelly hemostat, all provided as a single unit. The item is identified by NSN 6515-01-618-4558 with a quantity of one unit, subject to a 20-day delivery requirement under Purchase Request 7017653338. It is governed by strict technical and quality standards referenced in the DLA Master List, with applicability determined by the solicitation or award date. The item carries a non-extendable 18-month shelf life under RS013 requirements and must comply with DLA packaging standards under RP001. Government identification must be removed from non-accepted supplies per RQ011, and the kit is subject to covered defense information protocols under RD003. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283X by the Department of Defense’s Medical Supply Chain, has a response deadline of August 4, 2026, and requires delivery to Fort Bragg, North Carolina, 28310.
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NAICS: 339112
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COVER, PROBE, THERMOM
Solicitation # SPE2DS-26-T-284D
The contract specifies the procurement of 10 boxes, each containing 100 disposable clear polyethylene digital oral thermometer sheaths, for a total of 1,000 units, under NSN 6515-01-503-5351 and manufacturer part number 20633 from TIDI PRODUCTS LLC. The item is a regulated medical device subject to FDA oversight, requiring buyer confirmation via EBS referral with full manufacturer and bidder details. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be sealed in individual commercial containers, packed in suitable shipping containers to ensure safe delivery, and marked in strict accordance with the specified standard. Delivery is FOB destination within 84 days, with no quantity variance permitted and inspection and acceptance occurring at the delivery point. The procurement follows DLA packaging guidelines and unit of issue standards, with the solicitation issued under SPE2DS-26-T-284D, response deadline August 4, 2026, and performance directed to APO 96260-5479.
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NAICS: 339112
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CASE, DRUG, MAIN, SUPP
Solicitation # SPE2DS-26-T-283E
The contract specifies the procurement of a hard plastic drug case measuring 21.75L x 8H x 17.0W, with each unit including one lid insert and one case insert, offered as a single unit of issue. The item is not regulated by the FDA and must comply with commercial packaging standards as outlined in the procurement document, requiring each unit to be sealed in a container that protects against damage and is packed in suitable exterior shipping containers for safe delivery at the lowest carrier rate. All markings must follow Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The supplier must provide the source and part number being offered, and the item is identified by NSN 6515-01-473-8678 and DLA part number 44000 from Fleming Industries Inc. The delivery is FOB destination with a strict five-day lead time and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E. The contract is issued under solicitation SPE2DS-26-T-283E, which incorporates defense information protocols under RD003 and requires compliance with DLA packaging and removal standards for non-accepted supplies. The unit price is set at $1.00 for a single unit, and the acquisition falls under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain. All data, including response deadlines and performance location in Melrose, Massachusetts, is tied to the electronic procurement platform, and the DoD authorized unit of issue must be referenced against the official ANSI X12 conversion guide.
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NAICS: 484220
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Domestic and International Shipping & LogisticsThis contract requires the transport of packaged medical supplies via common carrier for both domestic and international destinations, with strict adherence to DLA and ASTM D3951 shipping standards to ensure compliance with military logistics protocols. The work involves handling sensitive medical cargo under regulated conditions, emphasizing secure, timely, and properly documented movement across supply chains supporting U.S. Department of Defense operations. The place of performance is designated as Fort Bragg with a zip code of 28310, indicating the primary operational hub for logistics execution and delivery coordination. The contract is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of general freight, and is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense. Solicitations must be submitted by the deadline of August 3, 2026, with the opportunity posted on July 28, 2026. Interested parties must ensure their capabilities align with federal shipping regulations, packaging specifications, and supply chain integrity requirements specific to medical materiel. Access to full solicitation details is available through the specified DIBBS portal link.
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NAICS: 424210
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Packaging, Labeling, and Hazard Compliance ServicesThe contract requires compliant packaging, labeling, and hazard documentation for medical supplies in alignment with DLA, MMS No. 1, and DFARS standards, ensuring all materials meet military supply chain requirements. The work is tied to the Department of Defense’s Medical Supply Chain MD Surg FSF and is performance-based at Fort Bragg, North Carolina, with a zip code of 28310. This is a subcontract under the NAICS code 424210, indicating the scope involves wholesale trade of medical and surgical equipment. The opportunity was posted on July 28, 2026, with a strict response deadline of August 3, 2026, requiring timely submission of proposals to qualify for award. The contract is intended to support the secure, standardized, and safe distribution of critical medical items within defense operations.
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NAICS: 339112
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Surgical Stockinet Manufacturing and SupplyThe contract solicits the manufacture and supply of cotton surgical stockinet measuring 4 inches by 25 yards per roll, adhering strictly to DLA technical and quality standards. The product must meet specified medical-grade requirements for use in surgical settings, ensuring consistency, sterility, and performance under clinical conditions. The procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with Fort Bragg identified as the primary place of performance. Bids must be submitted by the deadline of August 3, 2026, following the release of the solicitation on July 28, 2026. The NAICS code 339112 classifies this as a medical device and equipment manufacturing activity, indicating the expectation for specialized production capabilities. All offerings must comply fully with federal supply chain regulations and quality assurances governing defense medical components, with no set-asides designated for small or disadvantaged businesses. The solicitation is accessible through the DIBBS portal and requires precise alignment with the agency’s operational and logistical needs.
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