This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DRESSING OP-SITE PE
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The contract solicitation SPE2DS-26-T-074V requires the supply of 5 boxes of permeable dressing op-site, each containing 50 units measuring 10cm x 14cm, with a unit of issue of box per 50, to be delivered within five days of award to destinations including Camp Pendleton, CA, and Hurlburt Field, FL. The National Stock Number is 6510-01-162-1558, and the solicitation is issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. All items must conform to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking, labeling, and barcoding, with commercial packaging following ASTM D3951 only if not superseded by the DLA Master List of Technical and Quality Requirements. Packaging must also meet RP001 for palletization, and any hazardous materials require compliance with FED-STD-313 and IP025, including proper hazard warning labels and submission of Safety Data Sheets prior to award. Delivery is FOB destination, with inspection and acceptance conducted at the point of delivery, and invoicing must be submitted electronically through WAWF. Contractors must be registered in SAM.gov and capable of electronic submission via DIBBS by the deadline of May 20, 2026. The contract incorporates multiple FAR and DFARS clauses, including deviation-modified versions covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, NIST SP 800-171 requirements, and prohibitions on hexavalent chromium and certain Chinese military companies. Additional clauses govern subcontracting, accelerated payments to small businesses, unenforceability of unauthorized obligations, and electronic payment instructions. No pricing details are provided in the CLIN table, and the contract value is not specified. Bidders must specify the source and part number being supplied, and all representations regarding small business status, UEI/CAGE codes, and covered defense telecommunications equipment must be completed as required under Section K. The clause 52.227-1 Alternate II is included, and the contractor must ensure compliance with all technical, quality, packaging, marking, and cybersecurity requirements throughout performance.
General Info
Agency
Contract Value
$350NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 5 BX Purchase Request: 7016781146QTY: 2 Delivery: 5 days ADO
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