This Solicitation opportunity from Department Of Defense was posted on September 27, 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-473HFederal

Submission Closed10/05/2026, 01:00:00 PM EDT

Contract Overview

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

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Пелюшки одноразові: Абсорбуючий матеріал, Гіпоалергенність, Водонепроникна зворотня сторона пелюшки, Матеріал: Розпушена целюлоза, Ширина: 60 см, Довжина: 90 см, Поглинання від : 2500 мл, Підгузки для дорослих: універсальні, одноразові, розмір: L, охоплен

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Підгузки для дорослих

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This solicitation, identified by number UA-2026-11-11-013790-a, is issued by the Krasnosilsky Children's Boarding House-Internat under the Government of Ukraine for the procurement of adult diapers. The opportunity was posted on November 11, 2026, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in Odesa, Odesa Oblast, Ukraine. Payment for the ordered goods will be made by the Customer via non-cash transfer based on the invoice for the received items, following the payment details and procedures established within the agreement. Interested parties may contact Yuliia Viktorivna Naumova for further information regarding this procurement process.

Красносільський дитячий будинок -інтернат

POSTED

DEADLINE

Підгузки для дорослих – 2 найменування, підгузки дитячі - 1 найменування

Solicitation # UA-2026-11-11-011558-a

This solicitation, issued by the Communal Non-Profit Enterprise Center for Primary Health Care of the Ternivska Village Council in the Cherkasy region, is for the procurement of adult and baby diapers. The contract specifically requires the purchase of Dailee Care brand adult diapers in Super Extra Large and Super Large sizes, totaling 720 and 450 pieces respectively, as well as Bella Baby Happy Junior Extra baby diapers totaling 480 pieces. The restriction to these specific brands is based on patient needs for comfort, effectiveness, and skin safety, in accordance with Ukrainian law regarding the rehabilitation of persons with disabilities. Interested participants must submit their proposals by November 16, 2026. By submitting a price offer, the participant confirms that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by Svitlana Volodymyrivna Radchenko and is conducted through the Prozorro electronic system.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ТЕРНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2DS-26-T-473H, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 10 packages of absorbent gauze, with each package containing 200 units. The required items are non-sterile, white, non-woven ultra gauze sponges measuring 2x2 inches and 4 ply, composed of a 70/30 rayon/polyester blend. These disposable sponges must be extremely soft, produce little to no lint, and cannot be made with natural rubber. They are intended for cleaning, prepping, and placement on incision or extraction sites. The procurement falls under NAICS code 322291 and requires compliance with FDA regulation 878.4014 Class I. The delivery is specified as FOB Destination Other, with the delivery point located at Fort Bragg, North Carolina. All materials must be marked according to Medical Marking Standard No. 1 and packaged in suitable commercial sealed unit containers and exterior shipping containers per DLA packaging requirements. Quotations must be submitted via the DIBBS system by October 5, 2026. Evaluation may include a HUBZone price preference, and offerors proposing alternate parts must provide a complete data package. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA seeks quotes for 2,000 non-sterile gauze sponges delivered to Fort Bragg, NC.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 01:00:00 PM EDT

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Organization & Contact Information

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

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: 10 PG Purchase Request: 7018502021QTY: 10 Delivery: 20 days ADO