This Government Contract 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.

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Specialty Packaging and Preservation Services

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291

New

DIBBS

BANDAGE, GAUZE, SELF-ADH

Solicitation # SPE2DS-26-T-402B

This contract is for the procurement of one roll of white self-adherent gauze bandage, measuring 4 inches by 10 yards. The product is made of non-woven polyester, is latex-free and radio-transparent, and is designed to provide light compression and flexibility without constriction. It carries a non-extendable shelf life of 36 months. The supplier must adhere to Medical Marking Standard No. 1 and ensure all items are placed in sealed unit containers and suitable commercial shipping containers to prevent damage during transit. This acquisition is managed by the Department of Defense Medical Supply Chain, with a delivery requirement of 5 days after receipt of order.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ELASTIC, TUBULA

Solicitation # SPE2DS-26-T-401P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of latex free tubular elastic bandages requires the delivery of one roll measuring 25 yards. The contract is identified by NSN 6510-01-727-2081 and is associated with solicitation number SPE2DS-26-T-401P. Delivery is required within 20 days after receipt of the order, with the place of performance located at Joint Base Charleston. Bidders must specify the source and part number being supplied and adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 322291 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # WS5695682165

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit bids through two distinct channels: Stream 1 for Indigenous Businesses or Stream 2 for standard non-Indigenous Businesses. All supporting documentation and offers must be submitted by 2:00 PM EDT on September 08, 2026, to be considered responsive. This federal solicitation is managed by the Government of Canada under solicitation number WS5695682165, with performance taking place across Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Absorbent Gauze (NSN 6510-01-698-7129)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510000583047)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-397U

This contract is for the procurement of 5 packages of Kerlix gauze bandages, specifically 4.5 inches wide by 4 yards long. These white, rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings and must be individually sealed. Each package contains 100 units. The items must be delivered to Fort Bliss within 20 days after the order is placed. The gauze must have a total shelf life of 60 months, with no more than 9 months having passed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Suppliers are required to specify the source and part number and must adhere to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-395W

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-395W, is for the procurement of absorbent gauze sponges. The required items are non-woven, non-sterile, disposable white sponges made from a 70/30 rayon and polyester blend. Each sponge must be 2x2 inches and 4-ply, designed to be extremely soft with minimal lint production for use in cleaning, prepping, and placement on incision or extraction sites. The product must not be made with natural rubber and is issued in packages of 200 units. The contract specifies a quantity of two packages under NSN 6510-01-698-7129, with a required delivery timeframe of five days after the order is received. This federal acquisition falls under NAICS code 322291 and requires compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied, and all quotations must be submitted through the DIBBS system by the deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Filter Media Supplier

POSTED

DEADLINE

Supply of Custom-Cleaned Amber Boston Round Glass BottlesThis subcontract involves the supply of one liter amber Boston round glass bottles equipped with screw caps for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The bottles must be custom cleaned and delivered in cases of twelve, adhering to MIL-STD-129 labeling requirements and commercial packaging standards for medical acquisitions. The procurement falls under NAICS code 322291 and is designated for performance at FPO 09565. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-380R

This solicitation from the Department of Defense Medical Supply Chain for the procurement of ear wicks is designed for use in otolaryngology surgery to treat otitis externa. The required product must be sterile, latex-free, high-absorbency, non-traumatic, and virtually lint-free. The unit of issue is a case of 100 units, with a total quantity of one case requested under NSN 6510-01-724-9619. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Delivery is expected within 20 days after the order is placed. The solicitation is managed by the Department of Defense with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-384V

This contract is for the procurement of a hemostatic dressing, specifically an absorbable fibrin sealant patch measuring 2 by 4 inches. The product is designed for topical use to control bleeding during adult liver surgery and various soft tissue procedures, including retroperitoneal, intra-abdominal, pelvic, and non-cardiac thoracic surgeries, when standard hemostasis methods are ineffective. The item contains human fibrinogen, human thrombin, and oxidized regenerated cellulose, and it is regulated by the FDA. The order consists of one box containing two patches, with a required delivery to Fort Bragg, North Carolina, within 20 days. The product must have a 24-month shelf life, and no more than four months may have elapsed from the date of manufacture to the delivery date. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with all containers clearly labeled with the lot number and manufacture date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-378X

Solicitation SPE2DS-26-T-378X, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, seeks quotes for the procurement of surgical sponges under NSN 6510-01-683-2892. The required items are all-purpose, 4x4 inch, 4-ply Versalon rayon/polyester blend sponges that are white, non-woven, sterile, disposable, and not made with natural rubber latex. The order consists of two boxes, with each box containing 50 units. The sponges must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination for inspection and acceptance being Fort Bliss, Texas. Shipping must be conducted via traceable means, and parcel post is prohibited. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract requires the provision of military-standard packaging, preservation through dry clamping, and labeling services for precision hardware components, ensuring all items meet strict defense specifications for handling, storage, and transport. This includes both unit-level packaging and container-level markings that comply with barcode standards to support inventory tracking and logistics operations across military supply chains. The work must be performed to maintain the integrity and functionality of sensitive hardware under demanding environmental and operational conditions. The solicitation is issued as a subcontract under the NAICS code 322291, with a response deadline of July 24, 2026, and a place of performance located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The awarding agency is the ASC Commodities Division within the Department of Defense, indicating the work supports defense logistics and procurement activities. All proposals must align with military quality and compliance requirements without reliance on external documentation, and bidders are expected to demonstrate proven capability in military packaging standards and barcode-compliant labeling systems.

General Info

Military packaging, dry clamping, and barcode labeling for defense hardware in New Cumberland, PA, by July 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07ET.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, HEXAGON H

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide military-standard packaging, preservation (dry clamping), and labeling for precision hardware, including unit packaging and barcode-compliant container marking.