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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRESSING, BURN CONTA

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SPE2DS-26-T-449UFederal

Contract Overview

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

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NAICS: 322291
New
SLED
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.
Statewide

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 322291
New
DIBBS
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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation SPE2DS-26-T-449U, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is a fixed-price request for two Silverlon antimicrobial barrier dressings (NSN 6510-01-697-4209). These 30in x 25.5in dressings are composed of knitted nylon base fibers with a metallic silver coating and are designed for seven-day use. The items must be individually sealed and possess a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of the order, with the destination point located in North Stonington, Connecticut. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safeguarding requirements for covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DLA seeks two Silverlon antimicrobial dressings delivered to North Stonington, Connecticut.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

UNIT 100351 BOX 1, FPO, AE, 09583, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DRESSING,BURN CONTA
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DRESSING, BURN CONTA DRESSING BURN CONTACT SILVERLON 30IN X 25.5IN BROAD SPECTRUM 7 DAY USE ANTIMICROBIAL BARRIER DRESSING; COMPOSED OF KNITTED FABRIC COVERED WITH THIN COAT OF METALLIC SILVER; FABRIC MADE OF NYLON BASE FIBERS; SILVER COATING<(>,<)> APPROX. 0.00004 IN, FUNCTIONS AS ANTIMICROBIAL BARRIER; MINIMALLY ADHERING; FLEXIBLE; INDIVIDUALLY SEALED. UNIT OF ISSUE: EACH .. 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. ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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:
SPE2DS-26-T-449U
SECTION B
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-697-4209 Quantity: 2 EA Purchase Request: 7018375544QTY: 2 Delivery: 5 days ADO

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