This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPONGE, SURGICAL
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The contract solicitation SPE2DS-26-T-251W is for the procurement of surgical sponges designated as a medical device by the FDA, with each sponge measuring 4 inches by 4 inches and packaged in precut envelopes—25 per box, with 600 boxes total as the unit of issue. The sponges are intended for use around drains, catheters, intravenous infusions, hyperalimentation, and dialysis procedures. Delivery must be completed within five days of order placement under FOB Destination terms, with inspection and acceptance occurring at the point of delivery. The packaging and marking must strictly adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and preservation and packing must comply with MIL-STD-2073-1E. All materials must be marked in accordance with DLA’s MMS No. 1, and commercial packaging standards must be followed without reliance on military specifications except where explicitly required. The contract is a total small business set-aside under NAICS code 339113, with automated award likely based on Lowest Price Technically Acceptable methodology. Pricing is not specified in the document, rendering the total contract value indeterminate. Contractors must be registered in SAM, possess a Unique Entity ID, and comply with cybersecurity requirements under FAR 52.204-21 and 52.240-93 for safeguarding covered defense information. Subcontracting plans are required under FAR 52.244-6, and accelerated payments to small business subcontractors are mandated. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and all shipments must be properly labeled and documented in compliance with federal hazardous materials regulations and DLA logistics directives. The contracting office is located at DLA Troop Support in Philadelphia, PA, with Tiffany Parker listed as the primary point of contact. All responses must be submitted electronically via the DIBBS portal by the solicitation close date, and no physical submissions are permitted.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPONGE, SURGICAL
.
PRECUT; 25 ENVELOPES PER BOX; FOR USE AROUND DRAINS,CATHETERS
,INTRAVENOUS INFUSIONS,HYPERALIMENTATION,AND DIALYSIS PROCEDURES.
DIMENSIONS 4 INCHES BY 4 INCHES
.
UNIT OF ISSUE PACKAGE(PG) OF 600 EACH
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
INCLUDE RQ031 OBJECT TEXT ID ST
THIS ITEM HAS BEEN DESIGNATED A MEDICAL DEVICE
BY FDA.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-251W
SECTION B
JOHNSON JOHNSON SALES AND 32132 P/N 2391
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 3583007086
CARDINAL HEALTH, INC. 00E55 P/N KC7086
CARDINAL HEALTH 200, LLC 07TA6 P/N KC7086
MEDLINE INDUSTRIES, LP 0PMN3 P/N NON256000
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017513308 0001 BX 600.000
NSN/MATERIAL:6510011225564
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6510-01-122-5564 Quantity: 600 BX Purchase Request: 7017513310QTY: 600 Delivery: 5 days ADO
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