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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.

GEL, WOUND, ANTIMICRO

Closed
SPE2DS-26-T-034JFederal

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

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NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-034J seeks the delivery of antimicrobial wound gel identified by NSN 6515-01-697-7782, a product designed for external use that deconstructs bacterial biofilm extracellular polymeric substance, destroys embedded bacteria, prevents recolonization, and maintains a moist wound environment in a 1/4 oz or 7.5 ml unit. The item is to be delivered as one box containing 40 units, with a strict 24-month shelf life that begins at manufacture and permits no more than three months to have elapsed by the time of government delivery. Packaging must conform to commercial standards under MIL-STD-2073-1E for internal unit containment and exterior shipping, fully compliant with DLA packaging requirements, including palletization, preservation methods designated as “ZZ,” and labeling that adheres to Medical Marking Standard No. 1, superseding MIL-STD-129, with mandatory Data Matrix barcodes and human-readable markings for NSN, CLIN, PRLI, and unit of issue. All shipments must avoid parcel post and use the fastest traceable method, with delivery required within 20 days of order placement to Cannon AFB, NM 88101-5009 under FOB destination terms, placing all risk and cost on the contractor until receipt at the destination. Technical and quality requirements are governed by the DLA Master List, with additional compliance obligations including Hazard Communication Standard labeling per 29 CFR 1910.1200, cybersecurity safeguards per NIST SP 800-171 and DFARS clauses 252.204-7012 and 252.204-7020, prohibition on covered defense telecommunications equipment, and mandatory Unique Entity ID and CAGE code disclosures. The solicitation is subject to simplified acquisition procedures under FAR 52.213-4 with class deviations in effect, and contract type is to be determined. Invoicing must be conducted exclusively through Wide Area WorkFlow, and any hazardous materials delivered must be labeled in accordance with federal statutes, with pre-award submission of hazard labels for non-exempt items required. All proposals must be submitted electronically via DIBBS by May 6, 2026, using the referenced DLA technical specifications and quality requirements as foundational for offer evaluation

General Info

Deliver 40-unit boxes of antimicrobial wound gel to Cannon AFB within 20 days, compliant with DLA packaging, labeling, cybersecurity, and shelf-life requirements.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

224 W D L INGRAM BLVD BLDG 1408, CANNON AFB, NM, 88101-5009, USA

Set-Aside

NONE

Documents

1

SPE2DS-26-T-034J - Request for Quotations

PDF, High priority: read this first25 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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GEL,WOUND,ANTIMICRO
GEL, WOUND ANTIMICROBIAL
..
BLASTX ANTIMICROBIAL WOUND GEL, 1/4 OZ OR 7.5ML;
FOR EXTERNAL USE ONLY; DECONSTRUCTS THE
BACTERIAL BIOFILM EXTRACELLULAR POLYMERIC
SUBSTANCE (EPS) MATRIX, DESTROYS BACTERIA
WITHIN THE GEL AND DEFENDS FROM RECOLONIZATION
WHILE MAINTAINING A MOIST WOUND ENVIRONMENT.
..
UNIT OF ISSUE: BOX (BX) OF 40 EACH
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 24 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-697-7782 Quantity: 1 BX Purchase Request: 7016561842QTY: 1 Delivery: 20 days ADO

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