This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAUZE, PACKING

Awarded

SPE2DS-26-T-430QFederal

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-1893

Solicitation SPE2DS-27-T-1893 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of one case of ear wicks (NSN 6510-01-724-9619). These medical supplies are designed for otolaryngology surgery to treat otitis externa and must be sterile, latex-free, high absorbency, non-adherent, and virtually lint-free. Each case contains 100 units. The delivery is required within 20 days after the order, with a required delivery date of November 16, 2026, shipped FOB Destination to the USS Illinois SSN786 in Pearl Harbor, Hawaii. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires packaging and marking according to Medical Marking Standard No. 1 and MIL-STD-2073-1E. All payments must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination, and the use of additive manufacturing processes is prohibited unless specifically authorized.

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Solicitation # SPE2DS-27-T-1781

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.

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Solicitation # SPE2DS-27-T-1702

Solicitation SPE2DS-27-T-1702 is a procurement issued by the Defense Logistics Agency for the supply of Kerlix gauze bandages under NSN 6510-00-058-3047. The required product is a white, rubberless, crimped, and stretchable gauze bandage measuring 4.5 inches in width and 4 yards in length, intended for use as a surgical or burn dressing. The bandages must be individually sealed and delivered in packages of 100. Each unit must have a shelf life of 60 months, and no more than 9 months may have elapsed between the date of manufacture and the date of delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with destination-based inspection and acceptance at various military installations, including Fort Stewart, Fort Campbell, Fort Bragg, and Fort Bliss. All products must adhere to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 and MMS1A for labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is subject to FDA regulation and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing is managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1854

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of beige, soft, self-adhesive moleskin tape (NSN 6510-01-725-1523). The required material must feature 1/16 inch padding, be latex-free, and measure 9 inches by 4 yards per roll. The contract specifies a total quantity of five rolls across two line items, with a required delivery timeline of 20 days after the order. Delivery is designated as FOB Destination, with shipments directed to Fort Bliss, Texas, and Fort Campbell, Kentucky. The product must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements, while marking must follow Medical Marking Standard No. 1, including the lot control number and manufacture date. All vendor payments and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including mandates for the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012.

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DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-27-T-1760

Solicitation SPE2DS-27-T-1760, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three jars of witch hazel impregnated pads (NSN 6510-01-047-5619). Each jar must contain 40 pads with a nominal diameter of 3 inches, composed of 70 percent material and 30 percent synthetic non-toxic fiber. The pads must be impregnated with witch hazel, glycerin, methylparaben, and benzalkonium chloride in purified water, maintaining a pH range between 4.2 and 4.8. The product must have a 36-month shelf life, and no more than 5 months may have elapsed between the date of manufacture and the date of delivery to the government. Delivery is required within 20 days after order (ADO) to a destination in FPO AP 96663. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling, with packaging requirements following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance are conducted at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and equal opportunity.

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Supply of Finishing Washers (NSN 5310016014561)This subcontract involves the manufacture or sourcing of 1,642 finishing washers under NSN 5310016014561 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All materials are required to comply with the DLA Master List of Technical and Quality Requirements to ensure strict adherence to government standards. The contractor is responsible for packaging and labeling the units according to MIL-STD-129 and ensuring palletization meets RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1601

Solicitation SPE2DS-27-T-1601 is a small business set-aside for the procurement of sterile, disposable surgical towel packs (NSN 6510-01-434-0928) for the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 cm (16 by 26 inches). Each package consists of 4 towels, with 20 packages per case. The contract specifies a quantity of one package of 20 units, with a required delivery date of November 12, 2026, and a delivery timeline of 5 days after order. Delivery is FOB Destination to Fort Polk, Louisiana. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied, and any alternate offers must include comprehensive technical data for evaluation. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination point.

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POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1623

This solicitation, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of Laparotomy Sponges under NSN 6510-01-687-4030. The required supplies are X-ray detectable, RFD, 18x18, sterile, lint-free, and disposable, with a unit of issue consisting of a case of 200 each. The contract is a fixed-price agreement with a delivery requirement of 20 days after order, utilizing FOB Destination terms. Offerors must provide a complete data package including the manufacturer's name, part number, and item description. The procurement is subject to FDA Regulation 878.4014 Class I and must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E at Packing Level B. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of covered defense telecommunications equipment.

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DEADLINE

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

Solicitation # UA-2026-11-11-015407-a

This procurement contract issued by KP Nemyriv City CPMSD involves the supply of disposable absorbent underpads and adult diapers. The underpads must be hypoallergenic and waterproof with a fluffed cellulose material, measuring 60 by 90 cm with an absorption capacity of at least 2500 ml. The adult diapers are required to be universal, disposable, and size L. The supplier must ensure all goods are accompanied by necessary certificates, registration documents, and instructions in Ukrainian, along with quality certificates or declarations of conformity for each batch. Packaging and transportation must be appropriate for the nature of the goods. Strict adherence to the technical specifications provided by the customer is mandatory, as any deviation will result in the rejection of the supplier's proposal.

КП Немирівський міський ЦПМСД

POSTED

DEADLINE

ДК 021-2015 (CPV) 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки (Серветки паперові)

Solicitation # UA-2026-11-11-014846-a

The Government of Ukraine, specifically the MRC MVS of Ukraine in Myrhorod, has issued solicitation UA-2026-11-11-014846-a for the procurement of paper napkins, as part of a broader category including toilet paper, handkerchiefs, and hand towels. The contract is based in Myrhorod, Poltava Oblast, and requires all proposals to be submitted by November 16, 2026. A critical requirement for this contract is that the supplier must certify that the goods provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Nataliia Oleksiivna Lepa, regarding the submission process.

МРЦ МВС України "Миргород"

POSTED

DEADLINE

Підгузки для дорослих

Solicitation # UA-2026-11-11-013790-a

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-430Q is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of packing gauze, identified by NSN 6510-01-695-5824. The requirement consists of two line items for a total of 8 units of sterile, white, 1-ply, Z-folded gauze measuring 3 inches by 5 yards. The product must include an embedded X-ray detectable line and be provided in rugged, vacuum-sealed packaging. Key technical requirements include a shelf life of 60 months, with a mandate that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. The procurement is governed by NAICS code 322291 and requires compliance with the Buy American Act and the Berry Amendment. Packaging must meet commercial standards, adhering to MIL-STD-2073-1E for data and RP001 for palletization, while marking must follow Medical Marking Standard No. 1. Delivery is set as FOB Destination, with shipping locations including the USS Minnesota and General Dynamics Electric Boat. Quotations are due by September 21, 2026, and must be submitted via the DIBBS system. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA request for 8 units of X-ray detectable packing gauze due September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36.72

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

award

High

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

PostedSep 14

Solicitation

Notice updatedSep 14

NAICS code added: 322291. The notice description changed. The point of contact changed.

Notice updatedSep 14

The notice description changed.

AwardedOct 7

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kendall Jones

Full Description

DLA award SPE2DS27V0259 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $36.72 Award Date: 10-07-2026 Solicitation: SPE2DS-26-T-430Q Line items: - GAUZE, PACKING (NSN/Part 6510016955824, PR 7018302417) - GAUZE, PACKING (NSN/Part 6510016955824, PR 7018309105)