This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, POST-SURGICAL-O

Awarded

SPE2DS-26-T-5993Federal

Submission Closed03/02/2026, 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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NAICS: 339113

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Manufacture and Supply of Medical Instrument and Supply BagsThis subcontract involves the manufacture and supply of specialized roll-type nylon medical instrument and supply bags for prime contractors supporting DLA Troop Support. The bags must be fabricated to specific dimensions of 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. All finished products, identified by NSN 6545013975260, must be delivered FOB Destination and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is managed under the Department of Defense Medical Supply Chain and requires full compliance with the Buy American and Balance of Payments Program. Performance for this effort is centered in San Antonio, Texas, under NAICS code 339113. Interested parties must adhere to the established timeline, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply of 168 individually wrapped, extra absorbent post-surgical or postpartum pads measuring 13 inches long and 3 inches wide, equipped with a plastic barrier and adhesive strips. These pads are to be packaged in sets of 14 per plastic bag, with 12 bags per package. The procurement is intended for medical use, specifically under the Department of Defense’s Medical Supply Chain at Camp Pendleton, with a total quantity of six packages and a delivery timeline of 20 days after order. Packaging must comply with commercial standards, ensuring protection against damage during shipment, marked according to Medical Marking Standard No. 1 to meet quality and regulatory requirements. The solicitation mandates adherence to all relevant technical and quality specifications listed in the Defense Logistics Agency’s master list, and suppliers are required to specify the source and part number of the items offered. Contact for the procurement process is provided, and the contract emphasizes secure and efficient delivery through appropriate commercial shipping containers.

General Info

Supply 168 post-surgical pads in 6 packages to DoD, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$237.9

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-5993.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 24

Solicitation

AwardedMar 2

Contract was awarded

Submission Closed

03/02/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,POST-SURGICAL-O
PAD, POST-SURGICAL-OBSTETRICAL
BELTLESS,POSTPARTUM OR POSTOPERATIVE;
13 IN. LONG; 3 IN. WIDE; EXTRA ABSORBENT;
WITH PLASTIC BARRIER ANN ADHESIVE STRIPS;
C/O 12 PLASTIC BAGS; EACH BAG CONTAINS 14
PADS INDIVIDUALLY WRAPPED; UNIT QTY 168
UNIT OF ISSUE: PACKAGE/168EACH,, ,,
..
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.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-5993
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-293-5596 Quantity: 6 PG Purchase Request: 7015636368QTY: 6 Delivery: 20 days ADO