This Solicitation opportunity from Department Of Defense was posted on April 30, 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-038TFederal

Submission Closed05/06/2026, 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 solicits 200-count packages of ultra-absorbent, non-woven gauze sponges made from a 70/30 rayon/polyester blend, measuring 2x2 inches and four-ply, in white and non-sterile form, with no natural rubber content, designed for single-use in wound cleaning, prepping, and placement on incision or extraction sites, producing minimal lint and offering exceptional softness. Delivery is required within five days after order placement to Fort Bragg, North Carolina, under FOB Destination terms. The item is identified by NSN 6510-01-698-7129 and falls under NAICS 322291, with procurement handled by the Department of Defense’s Medical Supply Chain under solicitation SPE2DS-26-T-038T. Packaging and labeling must fully comply with DLA’s Packaging Requirements for Procurement and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items, requiring durable, legible barcodes and data matrix symbols. Preservation and packaging methods must adhere to MIL-STD-2073-1E, using unspecified but compliant techniques identified as ZZ. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and requires offerors to specify the source and part number being supplied. Cybersecurity compliance is mandatory under FAR 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 Rev 1 controls, submission of assessment scores to the Supplier Performance Risk System, and adherence to CUI protection protocols. Contractors must also comply with the Hazard Warning Labels clause, labeling hazardous materials in accordance with OSHA’s Hazard Communication Standard and submitting MSDS and warning labels for review prior to award. Invoicing must be processed exclusively through WAWF using the Invoice/Receiving Report or Invoice 2in1 format, and all supplies must be marked and palletized according to DLA and DoD logistics standards. Offerors are required to provide their Unique Entity ID and CAGE code and certify their socioeconomic status, including whether they qualify as small, women-owned, veteran-owned, or HUBZone businesses. The contract does not specify pricing, allowing offerors to propose prices, and the award method

General Info

200-count non-sterile gauze sponges, 70/30 rayon/polyester, FOB Fort Bragg, DLA compliance, NIST 800-171, WAWF invoicing.

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

5234 EAGLE TALON DR BLDG X3063, 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-038T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 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: 7016583007QTY: 1 Delivery: 5 days ADO