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.
NASAL-SINUS PACKING KI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract requires the supply of a NASAL-SINUS PACKING KIT, SURGICAL, consisting of nasal packing, gauze, nasal dressing, and sinus stent gel, with a unit of issue of each and a strict shelf-life requirement of 36 months from manufacture, ensuring no more than six months have elapsed between manufacture and delivery to the government. All items must be labeled with the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, and contract or lot number, with all containers marked with the lot number and manufacture date prefaced by “MFD.” Medical Marking Standard No. 1 (MMS No. 1) governs all labeling and marking, superseding MIL-STD-129, and packaging must be commercial, sealed within unit containers to prevent damage, and packed in commercial exterior containers suitable for safe, cost-effective delivery via common carrier to the destination FPO AP 96672-4090 aboard the USNS MERCY. Palletization must comply with DLA Packaging Requirements RP001, and compliance with the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. The item is regulated by the FDA, requiring referral and confirmation through EBS, and the contractor must provide the manufacturer’s part number and company. Delivery is due within 20 days after award, with inspection and acceptance occurring at the destination, and electronic invoicing through WAWF is mandatory. The solicitation mandates submission via DIBBS by July 22, 2026, and includes clauses relating to small business representation, equal opportunity, authorization and consent for technical data, unenforceability of unauthorized obligations, and hazard communication standards for any hazardous materials. No pricing is specified in the solicitation, as offerors must submit their own unit prices, and the contract is structured as a simplified acquisition under a NAICS code of 339113.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NASAL-SINUS PACKING<(>,<)>
GAUZE,PACKING
NASAL DRESSING /
SINUS STENT GEL
.
UNIT OF ISSUE IS EACH
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 6 MONTHS SHELF LIFE SHALL HAVE ELAPED
FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO
THE GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
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
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:
SPE2DS-26-T-244V
SECTION B
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
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
MEDTRONIC INC 8V579 P/N 1517000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017515325 0001 EA 1.000
NSN/MATERIAL:6515015041790
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-244V
SECTION B
PR: 7017515325 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N46245
MEDICAL TREATMENT FACILITY
USNS MERCY T AH 19
FPO AP 96672-4090
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N46245
MED TREATMENT FAC USNS MERCY T AH 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4624561964215
RDD:
PROJ: TP 3
SUPP ADD: 810000 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A4A DIST: ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-244V NSN/Part Number: 6515-01-504-1790 Quantity: 1 EA Purchase Request: 7017515325QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency