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GAUZE, ABSORBENT

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SPE2DS-26-T-485BFederal

Contract Overview

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

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Solicitation SPE2DS-26-T-485B is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of absorbent gauze non-woven sponges, identified by NSN 6510-01-698-7129. The required supplies consist of white, non-sterile, disposable 2x2 inch 4-ply sponges made from a 70/30 rayon/polyester blend. These sponges must be extremely soft, produce little to no lint, and cannot be made with natural rubber. The unit of issue is a package containing 200 sponges, intended for use in cleaning, prepping, and placement on incision or extraction sites. The procurement requires delivery FOB Destination, with a required delivery date of September 30, 2026, to locations including Fort Hood, Texas, and Springfield, Missouri. All materials must be marked according to Medical Marking Standard No. 1 and packaged in suitable sealed unit containers per DLA packaging requirements. Bidders must submit quotes via the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. The contract incorporates various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for non-woven absorbent gauze sponges delivered by September 30, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

1110 NORTH FREMONT AVENUE, SPRINGFIELD, MO, 65802-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-485B

PDF•22 pages•rfq

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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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
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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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: 7018541505QTY: 1 Delivery: 20 days ADO

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