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GAUZE, ABSORBENT

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SPE2DS-27-T-1781Federal

Contract Overview

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

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Solicitation SPE2DS-27-T-1781, issued by the Defense Logistics Agency for the Medical Supply Chain, is a Small Business Set-Aside for the procurement of 80 packages of absorbent gauze. The required product consists of non-sterile, white, non-woven sponges made from a 70/30 rayon/polyester blend, measuring 2x2 inches and 4-ply. These disposable sponges are intended for cleaning, prepping, and placement on incision or extraction sites, and must be extremely soft, produce little to no lint, and contain no natural rubber. Each unit of issue is a package containing 200 individual sponges. Delivery is required by November 12, 2026, with a delivery term of FOB Destination to the USA Med Mat Ctr Eur. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to the Buy American and Balance of Payments Program, as well as DFARS regulations regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA small business contract for 80 packages of non-sterile absorbent gauze sponges.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
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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: 80 PG Purchase Request: 7019140800QTY: 80 Delivery: 80 days ADO

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