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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPONGE, SURGICAL

Closed
SPE2DS-26-T-8654Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract involves the procurement of surgical sponges, specifically white gauze sponges measuring 4x4 inches, packaged in units of 1200 each. These sponges are intended for use in wound cleaning, scrubbing, or dressing situations. The contract specifies compliance with technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, incorporating the current revisions applicable at the time of solicitation or award. Packaging and labeling requirements are also mandated to maintain quality and security, including the removal of government identification from non-accepted supplies. The contract calls for a total quantity of three packages, with each package containing 1200 sponges, and requires delivery within 20 days after the date of order. The solicitation number is SPE2DS-26-T-8654, with a response deadline of April 14, 2026. The place of performance is Fort Carson, with the Department of Defense’s Medical Supply Chain MD SURG FSF agency managing the procurement. The primary point of contact is Marc Canalichio, reachable via provided phone and email. This acquisition uses NAICS code 339113 and is a federal government procurement aimed at meeting stringent medical supply standards.

General Info

Procurement of 3 packages of 4x4 white gauze sponges, delivered within 20 days to Fort Carson.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-8654.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

Show more
SPONGE,SURGICAL
SPONGE, SURGICAL,,
.
SURGICAL SPONGE 4X4 IN. WHITE GAUZE 1200S
USED IN ANY WOUND CLEANING SCRUBBING OR
DRESSING SITUATION; 128 SQ. IN. FOLDED
.
UNIT OF ISSUE: PACKAGE(PG) OF 1200 EACH
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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: 6510-01-331-3341 Quantity: 3 PG Purchase Request: 7016225481QTY: 3 Delivery: 20 days ADO

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

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS