This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRESSING OP-SITE PE

Awarded

SPE2DS-26-T-7056Federal

Submission Closed03/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of DRESSING OP-SITE PERMEABLE dressings, specifically 10cm x 14cm in size, packaged in boxes containing 50 each. The National Stock Number (NSN) assigned to this item is 6510-01-162-1558, with an order quantity of two boxes. The delivery timeline is set at 20 days after the delivery order (ADO) is issued. The solicitation number is SPE2DS-26-T-7056, with key dates including the posting on March 12, 2026, and a response deadline of March 18, 2026. The place of performance for this contract is Camp Pendleton, with the Department of Defense acting as the procuring agency through the Medical Supply Chain MD SURG FSF office. This contract incorporates specific technical and quality requirements as detailed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which governs the standards applicable at the time of solicitation and award. Packaging must comply with DLA procurement packaging requirements, and government identification labels must be removed from any non-accepted supplies. Bidders are required to specify the source and part number of the items they propose to supply, ensuring adequate data is provided for evaluation. Tiffany Parker is the primary point of contact for this solicitation, and submissions and queries can be directed via the provided contact information.

General Info

Procurement of two boxes of 10x14cm permeable dressings, delivery in 20 days at Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$106

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555697, CAMP PENDLETON, CA, 92055-5697, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7056.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 12

Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

DRESSING OP-SITE PE
DRESSING OP-SITE PERMEABLE
10CM X 14CM 50 PER DRESSING OP-SITE PERMEABLE
UNIT OF ISSUE: BOX/50EACH ,,
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: 6510-01-162-1558 Quantity: 2 BX Purchase Request: 7015884833QTY: 2 Delivery: 20 days ADO