Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PAD, WITCH HAZEL IMPREG

Open
SPE2DS-27-T-1760Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA procurement of three jars of witch hazel impregnated medical pads.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

UNIT 100448 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
PAD,WITCH HAZEL IMPREGNATED
PAD, WITCH HAZEL IMPREGNATED
.
PAD WITCH HAZEL GLYCERIN IMPREGNATED
70% OF MATERIAL; 30% SYNTHETIC, NON-TOXIC FIBER;
PH RANGE: 4.2 TO 4.8; OTHER IMPREGNATED MATERIAL:
METHYLPARABEN; USP, Q.S. 1:1000; BENZALKONIUM
CHLORIDE; USP, Q.S. 1:30000; PURIFIED WATER<(>,<)>
USP, Q.S. 100%; WHITE COTTON AND RAYON;
3 IN. NOMINAL DIA.
.
UNIT OF ISSUE: JAR(JR) OF 40 EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
.. 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
SPE2DS-27-T-1760
SECTION B
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-047-5619 Quantity: 3 JR Purchase Request: 7019111798QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
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

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 322291
New
DIBBS
TOWEL PACK, SURGICAL
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
SPONGE, LAPAROTOMY
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
International
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

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
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

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
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

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 322291
New
International
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

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
Рулон для стерилізації, 20000 х 15 см, Медичний папір, Рулон для стерилізації, 20000 х 25 см, Медичний папір
Solicitation # UA-2026-11-11-010739-a
This solicitation, issued by the Tarashcha City Hospital under the Government of Ukraine, is for the procurement of medical sterilization paper rolls in two sizes: 20,000 x 15 cm and 20,000 x 25 cm. The contract requires that all delivered goods be supplied within three calendar days from the date the customer submits a request. A critical compliance requirement of this agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, in accordance with Cabinet of Ministers of Ukraine Resolution No. 822. By submitting a proposal, participants formally certify that their products adhere to these origin restrictions. The deadline for responses is November 16, 2026.
Комунальне некомерційне підприємство Таращанської міської ради "Таращанська міська лікарня"

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
Підгузки
Solicitation # UA-2026-11-11-008241-a
This solicitation, identified by number UA-2026-11-11-008241-a, is issued by the Vyshneve City Hospital of the Bucha District, Kyiv Region, for the procurement of diapers. The tender was posted on November 11, 2026, with a response deadline set for November 15, 2026. The contract will be performed in Vyshneve, Kyiv Oblast, Ukraine. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Nadiia Minkova for further information regarding this government procurement process.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «ВИШНІВСЬКА МІСЬКА ЛІКАРНЯ» ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 322291
New
International
Рушники паперові, 2-шарові, Z- складання, від 150 шт
Solicitation # UA-2026-11-11-007543-a
This solicitation, issued by the KNP CPMSD of the Kalynivka Settlement Council in the Kyiv region of Ukraine, is for the procurement of 2-ply Z-fold paper towels with a minimum of 150 sheets per unit. The procurement process requires participants to submit their price proposals excluding VAT, though VAT will be added to the final contract if the winning bidder is a VAT payer and the transaction is taxable under Ukrainian law. The contract includes strict compliance requirements regarding the origin of goods and the status of the supplier. The supplier and the provided goods must not be associated with aggressor states or sanctioned jurisdictions, specifically the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran. This prohibition extends to the components of the goods and the financial, material, or managerial links of the supplier, including beneficial ownership of 10 percent or more, unless assets are managed by ARMA or other exceptions are permitted by Ukrainian legislation.
КНП "ЦПМСД" Калинівської селищної ради

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 493110
New
DIBBS
Medical-Grade Packaging and Shipping ServicesThis subcontract for Medical-Grade Packaging and Shipping Services involves providing specialized medical packaging and delivery support for prime contractors under DLA Troop Support medical supply contracts. The scope of work requires packing items into sealed unit containers in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, while ensuring all markings comply with Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked products to Fort Bliss, Texas, managing the process under FOB Destination terms. This effort is managed through the Department of Defense under the Medical Supply Chain MD Surg FSF agency, falling under NAICS code 493110.
General Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326111
New
DIBBS
ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract involves the manufacture of four bottom clam shell style oxygen tank carrying bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated to dimensions of 21.50 inches in length and 8.50 inches in depth, utilizing ACU color textiles, high-density foam, full-length zippers, and hook-and-loop mounting systems. The project is managed under the Department of Defense Medical Supply Chain and requires strict adherence to the Berry Amendment and the Buy American Act. Interested parties must note the response deadline of November 18, 2026, for this specific procurement effort categorized under NAICS code 326111.
Plastics Bag and Pouch Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the specialized individual packaging of medical devices using medical-grade sterile materials to ensure sterility and protection. Additionally, the provider must apply labels according to Medical Marking Standard No. 1 and perform bulk packaging into boxes of 25 in compliance with MIL-STD-2073-1E, delivering finished atomizers ready for shipment. The project is categorized under NAICS code 561910 and will be performed at Fort Stewart, Georgia. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 17, 2026.
Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
Medicinal Nasal Atomizer ManufacturerThis subcontract involves the manufacture and supply of disposable nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The devices must be constructed from medical-grade plastics using precision molding, specifically prohibiting the use of 3D printing. Key technical specifications include the integration of Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. Compliance is required with MIL-STD-2073-1E and Medical Marking Standard No. 1. The finished products must be individually packaged and delivered in boxes of 25. Performance for this contract is centered at Fort Stewart, Georgia, under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
Vision Acuity Testing Chart Set Supplier
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Prism Exophthalmometer
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
Medical Pad Supply (NSN 6510-01-047-5619)
Pharmaceutical Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Veterinary Hypodermic Needle SupplierThis subcontract involves the supply of specialized veterinary hypodermic needles for prime contractors working with the Department of Defense Medical Supply Chain. The required product consists of 20 Gage by 1 Inch needles featuring polypropylene hubs, aluminum inserts, and regular bevels specifically designed for animal skin. All supplies must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with a guaranteed shelf life of 60 months when stored in sealed containers. The needles are to be delivered in 100-count packs on a FOB Destination basis, with the place of performance located at Fort Campbell. This opportunity falls under NAICS code 339112 and was posted on November 12, 2026, with a response deadline of November 18, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Sterile Rubber Surgical Bandages (Esmarch IV Design)This subcontract with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages. Specifically designed for bloodless surgery according to Esmarch IV Design specifications, the bandages must measure 6 inches wide by 108 inches long and be delivered in packages of 20. The provider must ensure strict adherence to Medical Marking Standard No. 1 and DLA Master List requirements. Additionally, the contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards 252.204-7012 and 7009. This opportunity falls under NAICS code 339113 and is intended for prime contractors on DLA supply contracts.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Supply of Latex-Free Reusable Blood Pressure CuffsThis subcontract involves the supply of latex-free reusable blood pressure cuffs to prime contractors supporting the Department of Defense Medical Supply Chain. The required equipment consists of adult size 13 thigh cuffs measuring 40 to 55 centimeters, featuring specific technical components including double tube female lock connectors, rotatable ports, fold edges, and 8-inch Velcro. All units must strictly adhere to the technical specifications for NSN 6515-01-628-6600 and general DLA medical supply standards. The procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the critical timeline, with the opportunity posted on November 12, 2026, and a response deadline of November 18, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
DIBBS
Disposable Diagnostic Penlight Supplier
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-1586
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 322291
New
DIBBS
COMPRESS, GAUZE
Solicitation # SPE2DS-27-T-1240
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 322291
New
DIBBS
Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1568
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-1577
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 322291
New
DIBBS
Supplier of Flat Washers (NSN 5310017346180)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 322291
Closed
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-1426
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 322291
Closed
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-1400
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

3 days ago
View Details
NAICS: 322291
Closed
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1262
Defense Logistics Agency

POSTED

10 days ago

CLOSED

3 days ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS