This Solicitation opportunity from Department Of Defense was posted on May 10, 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 involves the procurement of 20 boxes of permeable dressing op-site, each box containing 50 units measuring 10 cm by 14 cm, with a total quantity of 1,000 units. The item is identified by NSN 6510-01-162-1558 and is designated for delivery to Camp Pendleton, CA, with a required delivery window of five days after order placement (ADO). The solicitation number is SPE2DS-26-T-058T, issued on May 10, 2026, with responses due by May 18, 2026, through the DLA Internet Bid Board System. The contract falls under NAICS code 339113 and is managed by the Department of Defense's Medical Supply Chain under the Defense Logistics Agency. Compliance with DLA’s packaging and labeling requirements is mandatory, including adherence to MIL-STD-129 for marking, RP001 for packaging and palletization, and ASTM D3951 for commercial packaging unless superseded by DLA’s Technical and Quality Requirements. The product is classified as a medical device under 21 CFR 878.4020, requiring compliance with Good Manufacturing Practices, labeling, and registration. Hazard communication standards under 29 CFR 1910.1200 apply if any materials are classified as hazardous, and all shipments must include proper hazard warning labels and accompanying Material Safety Data Sheets if applicable. Barcoding must include NSN, unit of issue, quantity per unit pack, and lot/batch number in accordance with MIL-STD-129. All contractors must provide their Unique Entity Identifier and CAGE code, and must affirm their small business or socioeconomic status if applicable, with re-representation required if status changes. Cybersecurity requirements under 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements are incorporated, mandating safeguarding of covered defense information. The contract utilizes Wide Area WorkFlow for invoicing and payment, with delivery FOB destination and inspection/acceptance occurring at the point of delivery. The contract type is not yet determined, with the contracting officer inserting the final type upon award, and offerors are permitted to propose alternative contract types. Payment, accounting data, and specific point of contact roles such as COR or COTR will
General Info
Agency
Contract Value
$1,000NAICS
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: 20 BX Purchase Request: 7016683812QTY: 20 Delivery: 5 days ADO
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