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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRAPE, WOUND CARE

Closed
SPE2DS-26-T-468DFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable paper wound care drapes. The required items must measure 18 inches by 26 inches and include a repellent inner layer designed to prevent moisture strike-through. The solicitation specifies a quantity of two packages, with each package containing 300 drapes. This is a fixed-price acquisition under NAICS code 334511, with delivery required to Travis AFB within 20 days of the order. Bidders are required to specify the source and part number being supplied and must submit all quotations through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates several critical regulatory and technical requirements, including the DLA Master Solicitation for Automated Simplified Acquisitions and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required, and the contract includes provisions for safeguarding covered defense information and cybersecurity standards. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while medical marking must follow Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. For administrative purposes, the contractor must use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DLA procurement of 600 sterile paper wound drapes for delivery to Travis AFB.

NAICS

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

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
DRAPE,WOUND CARE
DRAPE, WOUND CARE
DRAPE STERILE DISPOSABLE PAPER 18 IN BY 26 IN 300S
STERILE; DISPOSABLE; PROVIDES STERILE A FIELD; INLCLUDES A REPELLENT
INNER
LAYER THAT HELPS TO PREVENT MOISTURE TO STRIKE THROUGH; PKG/300
UNIT OF ISSUE: PACKAGE/300EACH
..
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: 6515-01-568-3821 Quantity: 2 PG Purchase Request: 7018476593QTY: 2 Delivery: 20 days ADO

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

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS