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
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The contract calls for the procurement of sterile surgical gauze sponges, specifically USP Type VII, 8-ply pads made from high-grade 100% ring-spun cotton. Each sponge measures 2 inches by 2 inches, and the packaging unit consists of 100 sponges per box with 30 boxes per case, totaling 3,000 sponges per package. These sponges must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to delivery. All products must be clearly marked according to the latest Medical Marking Standard No. 1 (MMS No. 1), including manufacturer date, expiration or retest date, contract number, and lot number. Packaging must follow commercial standards outlined in the procurement documents and ensure protection against damage during shipping and handling. The contract is identified under solicitation number SPE2DS-26-T-8668 and is issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, with deliveries made to Fort Carson. The acquisition follows stringent quality and packaging standards as specified in DLA Master List requirements and MMS No. 1, superseding previous MIL-STD-129 requirements. Suppliers are required to specify the source and part number of the submitted product. The contract emphasizes compliance with labeling, packaging, and delivery instructions to guarantee product integrity and safe transport to the government within the expected 20-day delivery timeframe. The primary point of contact for the contract is Mary-Kathryn Donahue from DLA.
General Info
Agency
NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SPONGE, SURGICAL
GAUZE SPONGE; STERILE; USP TYPE VII; 8-PLY PADS;
MADE FROM HIGH-GRADE 100 PCT RING SPUN COTTON;
100 SPONGES PER BOX, 30 BOXES PER CASE<(>,<)>
FOR A TOTAL OF 3000; 2 INCHES X 2 INCHES
UNIT OF ISSUE: PACKAGE/3000EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
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/
DATE OF MANUFACTURER, 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
SPE2DS-26-T-8668
SECTION B
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-585-2302 Quantity: 1 PG Purchase Request: 7016225469QTY: 1 Delivery: 20 days ADO
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