This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POUCH, MEDICAL

Awarded

SPE1C1-26-Q-0275Federal

Submission Closed06/09/2026, 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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OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of 200 medical pouches identified by NSN 8465-01-699-5727 and part number LBT-0250F, with a delivery requirement of 120 days after the order date and a firm delivery target of August 7, 2024. The item is to be delivered FOB destination to the consignee at USS BENFOLD DDG 65, FPO AP 96661 US, with inspection and acceptance occurring at the destination point. All supplies must comply with the DLA Master List of Technical and Quality Requirements, packaging standards under MIL-STD-2073-1E and ASTM D 3951, and marking requirements per MIL-STD-129 with the special marking code 00-00 indicating no additional special markings are required. Bulk packaging is prohibited, and palletization must follow DLA Packaging Requirements for Procurement. The contract includes mandatory clauses covering small business representation, equal opportunity, child labor compliance, cybersecurity protections, prompt payment, electronic funds transfer, termination for convenience, default, disputes, and other federal acquisition regulations. The product must meet all technical specifications referenced in R-coded requirements, and the contractor must adhere to the prohibition on using covered defense information without proper safeguards under DFARS 252.204-7012. Compliance with NIST SP 800-171 for safeguarding controlled unclassified information is required, and the contractor must maintain an up-to-date Unique Entity Identifier and CAGE code through SAM. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and payment will be processed through established DoD financial systems. The solicitation requires affirmative representations regarding small business status, prohibited telecommunications equipment, and FASCSA orders, with the contractor responsible for timely disclosures if adverse conditions arise. The contract includes no option quantities or price information, indicating this is a solicitation for firm fixed-price quotes under a simplified acquisition procedure with no set-aside specified, and offers are due by June 9, 2026.

General Info

Procure 200 medical pouches meeting DLA standards, deliver within 120 days to USS Benfold.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-Q-0275 for DLA Troop Support

27 pages · rfq

High

SPE1C1-26-P-1027 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedOct 28

Contract was awarded

Submission Closed

06/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

POUCH,MEDICAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UPC: 718020622897
RFD BEAUFORT INC. 0EYB3 P/N LBT-0250F
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8465-01-699-5727 200.000 EA $ _______________ $ ______________ POUCH,MEDICAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be IAW ASTM D 3951. Bulk packaging prohibited. MIL-STD-147 & MIL-STD-129 apply.
SPE1C1-26-Q-0275
SECTION B
SUPPLY/SERVICE: PGC: 12676 CONT'D
PARCEL POST ADDRESS:
R21940
USS BENFOLD DDG 65 UNIT 100177 BOX 1 FPO AP 96661 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21940
USS BENFOLD DDG 65
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R219404213S183 RDD: 999 PROJ: EP5 TP 1 SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: 9B ADV: FC: NC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7008597707 0001 N/A N/A N/A 08/07/2024

SPE1C1-26-Q-0275 NSN/Part Number: 8465-01-699-5727 Quantity: 200 EA Purchase Request: 7008597707QTY: 200 Delivery: 120 days ADO