This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PREP KIT, SKIN
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The contract is for the procurement of sterile, non-latex skin prep kits under NSN 6515-01-706-6665, with each case containing ten kits. Each kit includes two povidone iodine paint sponge sticks, two sterile cotton tip applicators, one non-latex powder-free exam glove size 8, two E-Z Scrub surgical sponges, two sterile absorbent towels measuring 19.5 x 22 inches, and two sterile drapes measuring 17 x 19 inches. The kits must have a 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. Packaging and labeling must comply with DLA’s RP001 packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items; labels must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Delivery is required at MCBH KANEOHE BAY, HI 96863-3063 within 20 days of order placement under FOB DESTINATION terms. The solicitation, issued under SPE2DS-26-T-029G, incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and mandates compliance with cybersecurity standards including NIST SP 800-171 as specified in DFARS clauses 252.204-7012 and 252.204-7020. Contractors must implement safeguards for Controlled Unclassified Information, report cyber incidents within 72 hours, and submit assessment scores through the Supplier Performance Risk System. The contract prohibits procurement of covered telecommunications equipment from foreign entities like Huawei and ZTE, and restricts compensation arrangements for former DoD officials to mitigate organizational conflicts of interest. Invoicing must be submitted electronically through WAWF, and all submissions must be made via the DIBBS portal by May 5, 2026. The unit price is established at $305.00 per case, though the total contract value remains undetermined due to unspecified base or option quantities. Offerors must provide valid UEI and CAGE codes, certify small business status and socioeconomic classifications if applicable, and affirm compliance with all regulatory and representation
General Info
Agency
Contract Value
$305NAICS
Place of Performance
PR: 7016544436 PRLI: 0001 CONT’D, MCBH KANEOHE BAY, HI, 96863-3063, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
PREP KIT, SKIN
SKIN PREP KIT, MADE WITH NON-LATEX, STERILE MATERIALS TO
ENSURE SAFETY, EFFECTIVENESS, AND PATIENT COMFORT.
EACH KIT CAN BE USED FOR VARIOUS MEDICAL PROCEDURES.
CONTENTS: (2) POVIDONE IODINE PAINT SPONGE SICKS<(>,<)>
(2) COTTON TIP APPLICATOR, 6 STERILE<(>,<)>
(1) NON-LATEX POWDER FREE EXAM GLOVES SIZE 8<(>,<)>
(2) E-Z SCRUB SURGICAL SPONGE<(>,<)>
(2) ABSORBENT TOWEL, STERILE, 19.5 X 22<(>,<)>
(2) DRAPE, STERILE, 17 X 19.
UNIT OF ISSUE: CASE (CS)= 10 EACH
..
SHALL HAVE A SHELF LIFE OF 15 MONTHS.
NOT MORE THAN FOUR MONTHS SHALL HAVE ELAPSED 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
..
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-706-6665 Quantity: 1 CS Purchase Request: 7016544436QTY: 1 Delivery: 20 days ADO
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