SPONGE, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 6 boxes of surgical sponges, each box containing 50 units, for a total of 300 units, with an additional 16 boxes listed under a second line item, bringing the total quantity solicited to 22 boxes. The product is a 4x4 inch, all-purpose, non-woven, sterile surgical sponge made from a Versalon rayon/polyester blend, featuring four plies and high absorbency, designed for use in prepping, wiping, and wound care. It must be disposable and不含 natural rubber latex. The item is identified by NSN 6510-01-683-2892 and is subject to stringent quality and technical specifications outlined in the DLA Master List of Technical and Quality Requirements, including RA001. Shelf life must be a minimum of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the Government. Deliveries are required within 20 days after the award date, with FOB Destination terms, and must be shipped by traceable means, excluding parcel post. Packaging and marking must comply with DLA Packaging Requirements (RP001), ASTM D3951 for non-hazardous goods, MIL-STD-129, and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Inspection and acceptance occur at the destination under FAR 52.246-2, with all requirements subject to the Buy American Act and DFARS 252.225-7001. The solicitation, issued as a Request for Quotations under SPE2DS-26-T-235X, was open for responses from July 15 to July 21, 2026, and is not a small business set-aside. Offerors must maintain active SAM registration, comply with all applicable FAR and DFARS clauses, including those related to cybersecurity, trafficking in persons, employment eligibility, equal opportunity, and environmental safety, and submit required representations regarding small business status, joint ventures, and socioeconomic categories. Delivery is to Fort Stewart, Georgia, and invoicing must be processed through WAWF with accompanying receiving reports. The contract incorporates numerous deviations under Deviation 2026-00038 affecting several FAR clauses, and
General Info
Agency
NAICS
Place of Performance
WATERVLIET ARSENAL, WATERVLIET, NY, 12189-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPONGE, SURGICAL
ALL PURPOSE, VERSALON RAYON/POLYESTER BLEND 4X4"<(>,<)>
4 PLY; HIGHLY ABSORBENT, WHITE, NON-WOVEN, STERILE<(>,<)>
NOT MADE WITH NATURAL RUBBER LATEX, DISPOSABLE<(>,<)>
IDEAL FOR PREPPING, WIPING, WOUND CARE AND MORE.
UNIT OF ISSUE: BOX/50EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE
GOVERNMENT.
.
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: 6510-01-683-2892 Quantity: 6 BX Purchase Request: 7017484702QTY: 6 Delivery: 20 days ADO
