This Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAUZE, ABSORBENT

Closed

SPE2DS-26-T-010HFederal

Submission Closed05/04/2026, 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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AI Contract Overview

The contract specifies the procurement of ultra gauze non-woven sponges made from a 70 percent rayon and 30 percent polyester blend, sized at 2x2 inches and four ply thick, with a white, non-sterile finish and no natural rubber content. These absorbent, disposable sponges are designed for cleaning, prepping, and placement on incision or extraction sites, emphasizing extreme softness and minimal lint production. Each package contains 200 units, with a total order quantity of one package. The item is identified by NSN 6510-01-698-7129, and the solicitation number is SPE2DS-26-T-010H, with a response deadline of May 4, 2026. The product must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must meet DLA standards. Government identification must be removed from non-accepted supplies, and bidders must clearly state the source and part number being offered. The contract is issued by the Department of Defense’s Medical Supply Chain under the NAICS code 322291, with delivery required to Fort Bragg, North Carolina, within 20 days of award. The point of contact for inquiries is Kendall Jones, reachable via email and phone.

General Info

Procure 200 non-sterile 2x2-inch rayon-polyester sponges, NSN 6510-01-698-7129, deliver to Fort Bragg by 20 days post-award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$13.24

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-010H.pdf

PDF

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Timeline

PhaseClosed

PostedApr 26

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

GAUZE,ABSORBENT
GAUZE, ABSORBENT
ULTRA GAUZE NON-WOVEN SPONGES;
70/30 RAYON/POLYESTER BLEND, 2X2", 4 PLY;
ABSORBENT; WHITE; NON-STERILE;
NOT MADE WITH NATURAL RUBBER; DISPOSABLE;
CAN BE USE FOR CLEANING, PREPPING AND
PLACEMENT ON INCISION/EXTRACTION SITES;
EXTREMELY SOFT; PRODUCES LITTLE OR NO LINT<(>,<)>
SQUARE
UNIT OF ISSUE: PACKAGE/200EACH ,,
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-698-7129 Quantity: 1 PG Purchase Request: 7016481784QTY: 1 Delivery: 20 days ADO