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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GAUZE, ABSORBENT, IOD

Closed
SPE2DS-26-T-242JFederal

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
6515--ArjoMaxi Move 5 Multifunctional Patient Floor Lift (Brand Name or Equal)
Solicitation # 36C26126Q1175
The Department of Veterans Affairs is conducting a sources sought notice to identify potential vendors capable of providing the Arjo Maxi Move 5 Multifunctional Patient Floor Lift or an equivalent product for the Manila Outpatient Clinic. This information-gathering phase is intended for acquisition planning and does not constitute a formal solicitation. The requirement includes a variety of specialized medical equipment, such as the Arjo Sara Stedy Compact sit-to-stand manual lift, the Sara Flex with scale, and an extensive assortment of slings in various sizes and types, including loop slings, double amputee hammock slings, and wipeable standing slings. The requested equipment must meet specific salient characteristics, including a working load capacity of 500 to 600 lbs, integrated scales, and advanced features like the Arjo Motion Assist touch-sensitive sensors and dual controls for caregiver efficiency. Interested firms must submit a response including their company name, UEI, capability statement, SBA socio-economic status, and estimated pricing. Responses must be submitted via email to the designated contracting officer no later than 4:00 PM Pacific Standard Time on August 26, 2026. The anticipated NAICS code for this requirement is 339113, and no set-aside determination has been made at this time.
261-NETWORK Contract Office 21 (36C261)

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 339113
New
Federal
OR/SICU Hospital Beds
Solicitation # 36C24W26Q0205
The U.S. Department of Veterans Affairs through Rpo West (36C24W) is seeking market information for the acquisition of 17 OR/SICU hospital beds located at the Oklahoma City VA facility with a zip code of 73135. This action is a sources-sought notice issued under solicitation number 36C24W26Q0205, posted on July 1, 2026, with responses due by July 7, 2026. The NAICS code 339113 identifies the industry as medical equipment and supplies manufacturing, indicating the requirement is for specialized hospital beds designed for operating room or surgical intensive care unit use. The salient characteristics and detailed specifications for these beds are contained within a Statement of Work that respondents are instructed to review. Offerors are required to complete and submit information via an attached Source Sought description page, though no formal evaluation criteria, pricing structure, delivery schedule, or contract value has been established since this is a pre-solicitation market research effort aimed at identifying capable vendors. The point of contact for inquiries is Mika Gant at mika.gant@va.gov, and the office managing the procurement is based in McClellan, California. No specific packaging, inspection, or contract administration requirements have been outlined at this stage, as the notice does not constitute a formal solicitation or binding contract opportunity.
Rpo West (36C24W)

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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The contract seeks GAUZE, ABSORBENT, IODOFORM IMPREGNATED, measuring .25 inches by 5 yards in rolled form, sterile and intended for use in oral and nasal surgery and as a drainage wick for treating boils, abscesses, and fistulas. Each unit is packaged as a single package containing twelve individual units, with a mandated shelf life of 36 months from manufacture; no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Packaging must comply with commercial standards, ensuring each unit is sealed in a container that protects against damage or breakage, and all units must be shipped in suitable commercial exterior containers, with export packaging when required, to ensure safe delivery at the lowest rate to the specified destination in San Diego, California. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and contractors must also adhere to MIL-STD-129 as a secondary requirement. The product is subject to DLA’s Master List of Technical and Quality Requirements, and a Safety Data Sheet must be submitted prior to award to avoid rejection. The item is covered under Defense Federal Acquisition Regulation Supplement clauses relating to cybersecurity, hazardous materials, export control, prohibited equipment sourcing, and labor practices, including compliance with NIST SP 800-171 and the prohibition on hexavalent chromium. Delivery is required within five days after issuance of the delivery order, with FOB destination terms to the USNS HECTOR A CAFFERATA ESB-8 in San Diego. Invoicing and receiving reports must be submitted electronically through WAWF as mandated by DFARS clauses. The solicitation is issued under the Defense Logistics Agency’s Automated Simplified Acquisitions system, and responses must be submitted via DIBBS by the deadline of July 22, 2026. The contractor must maintain current SAM registration, provide accurate small business status representations, and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment, with a reduced threshold of $150,000 applying. Offerors must submit full technical documentation for any alternatives and are subject to destination inspection upon arrival, as prescribed by FAR 52.246-2.

General Info

Sterile iodform-impregnated gauze rolls for surgical use, 12 per package, 36-month shelf life, delivered in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

8511 KERNS ST. DOCK 5, SAN DIEGO, CA, 92154, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-242J Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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 / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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GAUZE,ABSORBENT,IOD
GAUZE, ABSORBENT, IODOFORM IMPREGNATED
.
GAUZE IODOFORM IMPREGNATED .25" X 5 YD; ROLLED FORM; FOR USE IN ORAL AND
NASAL SURGERY AND AS A DRAINAGE WICK IN THE TREATMENT OF BOILS, ABCESSES
AND FISTULAS; STERILE
.
UNIT OF ISSUE PACKAGE(PG) OF 12 EACH
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
SPE2DS-26-T-242J
SECTION B
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-003-7697 Quantity: 1 PG Purchase Request: 7017511920QTY: 1 Delivery: 5 days ADO

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