This Government Contract opportunity from Virginia was posted on March 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom-Printed Gift Bag Manufacturing and Supply

Closed

State & Local

Submission Closed03/11/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DS-27-T-1426

This solicitation, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of two rolls of latex-free moleskin self-adhesive tape under NSN 6510-01-725-1523. The required product must be beige, soft, with 1/16 inch padding, and measure 9 inches by 4 yards per roll. The items must have a 12-month shelf life, with no more than two months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with the shipping destination located in Canton, Mississippi. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129, requiring all containers to be marked with the lot control number and manufacture date. Packaging must be commercial and compliant with RP001 and MIL-STD-2073-1E. Inspection and acceptance will take place at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal by November 10, 2026. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and hazardous material labeling.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-1400

Solicitation SPE2DS-27-T-1400 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 80 packages of absorbent gauze, with each package containing 200 units. The required items are non-sterile, disposable, white non-woven sponges made from a 70/30 rayon/polyester blend, measuring 2x2 inches and 4-ply. These extremely soft, low-lint sponges are intended for cleaning, prepping, and placement on incision or extraction sites. Bidders must provide the specific source and part number for the supplies offered. The contract specifies a delivery timeline of 80 days after the award, with shipping terms set as FOB Destination. Delivery is directed to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. Packaging must adhere to commercial standards and MIL-STD-2073-1E, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1240

Solicitation SPE2DS-27-T-1240 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 80 high performance advanced compression gauze bandages (NSN 6510-01-664-8577). Each unit must feature an 8 by 8 inch absorbent gauze pad with a 4 inch by 6 foot clear, self-adhering high compression wrap. These sterile, latex-free, single-use medical devices are regulated by the FDA and must have a non-extendable shelf life of 72 months, with no more than 11 months elapsed from the date of manufacture to the date of government delivery. The contract is a fixed-price acquisition with delivery required within 20 days after order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. Packaging must be commercial per ASTM D3951 or TQ requirement IP025 for hazardous materials, and all items must be marked according to Medical Marking Standard No. 1 and MMS1A for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Consumable Cleaning Supplies ProviderThis subcontract opportunity is for a Consumable Cleaning Supplies Provider to support prime contractors delivering services for North Carolina Department of Health and Human Services facility contracts. The selected provider will be responsible for supplying essential paper goods and cleaning consumables, including toilet tissue, paper towels, hand soap, deodorizers, and trash liners. Additionally, the provider must supply EPA-registered disinfectants specifically effective against bloodborne pathogens and provide corresponding Material Safety Data Sheets for all chemical products. All supplies are to be delivered to the Albemarle office. Interested parties should note that the response deadline for this solicitation is November 23, 2026. The contract falls under NAICS code 322291 and is managed through the state of North Carolina.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

Incontinence Care Products Proposal Format Guidelines Note: Proposal for a contract must be submitted by December 16, 2025, 3:00pm CT

Solicitation # 1130-27-R-NBID-00004

The State of Mississippi, through the Office of Purchasing, Travel, and Fleet Management, is soliciting proposals for the procurement of incontinence care products under solicitation number 1130-27-R-NBID-00004. The contract is open to all manufacturers that submit compliant proposals with competitive pricing, which must include a discount from the manufacturer's suggested retail price (MSRP) comparable to rates offered to the GSA and other government entities. The period of performance is scheduled to run from March 1, 2027, to February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Proposals must be submitted by December 16, 2025, at 3:00pm CT. Required documentation includes a signed proposal letter, a dealers list, a price list spreadsheet, a completed internal catalog spreadsheet, and, for current state contractors, a purchase summary and signed attestation form. Failure to provide the purchase summary and attestation will result in disqualification. Awardees must comply with the State of Mississippi's Standard Terms and Conditions and the Mississippi Employment Protection Act. Products must meet all applicable federal, state, and local safety regulations and industry standards, as non-conforming products may lead to rejection, contract suspension, or termination.

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to provide paper products and dispensing hardware for prime contractors working on State of Missouri OA Division of Facilities Management projects. The scope of work includes the delivery of bulk paper towel rolls, tri-fold towels, and toilet paper, as well as the installation and replacement of soap, toilet paper, and paper towel dispensers. All deliveries must be made on an FOB Destination basis. The solicitation is managed by the Missouri OA Division of Facilities Management Design and Construction Operations under NAICS code 322291. Interested parties must submit their responses by the deadline of November 13, 2026.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

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

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement involves the manufacture and supply of custom-designed gift bags for the Virginia Department of Conservation and Recreation. The specific requirements dictate that each bag must feature the agency logo imprinted in forest green and centered on one side. The opportunity was posted on March 5, 2024, with a response deadline of March 11, 2024. Classified under NAICS code 322291, the contract focuses on specialized printing and manufacturing services to meet the branding standards of the state agency.