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SPONGE, SURGICAL

Active
SPE2DS-26-T-278GFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of sterile surgical sponges measuring 4 inches by 4 inches, packaged with two sponges per sealed envelope and twenty-five envelopes per box, totaling twelve hundred units per package. The product must maintain a shelf life of sixty months, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, including clear identification of the manufacturer date, expiration or retest date, contract number, and lot number, and must replace all references to MIL-STD-129. Packaging must meet commercial standards as outlined in the procurement document, ensuring each unit is sealed in a protective container and the entire shipment is packed in external containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point at Travis AFB, California. The item is identified by NSN 6510-00-721-9808 and falls under NAICS code 339113, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Bidders must provide the source and part number being supplied, and all materials are subject to the Defense Information potentially applicable under RD003. The solicitation, issued under contract number SPE2DS-26-T-278G, has a response deadline of August 3, 2026, and requires delivery within twenty days after award.

General Info

Procure 1200 sterile 4x4 surgical sponges, 60-month shelf life, labeled per Medical Marking Standard No. 1, delivered to Travis AFB by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-278G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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SPONGE,SURGICAL
SPONGE, SURGICAL SPONGE 4IN X 4IN; 2 SPONGES PER SEALED ENVELOPE, 24
BOXES OF 25 ENVELOPES PER PACKAGE; STERILE UNIT OF ISSUE: PG/1200EA
..
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. ..
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.
..
SPE2DS-26-T-278G
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
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: 6510-00-721-9808 Quantity: 1 PG Purchase Request: 7017651770QTY: 1 Delivery: 20 days ADO

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CONNECTOR, SURGICALThe contract specifies the procurement of a surgical connector made of corrosion-resistant metal, designed as a Diamond O2 Quick Connector with a DISS male fitting and integrated check valve, intended for use in oxygen tube fittings. Each unit is to be supplied as a complete, individually sealed container that protects against damage or breakage, with all units packed in appropriate commercial shipping containers to ensure safe delivery via common carrier at the lowest rate to the specified delivery point in APO, ZIP 09094-3219. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must clearly identify the source and part number being offered. The item is identified by NSN 6515-01-457-0271, with a quantity of 10 units required and a delivery deadline of 20 days after award. The solicitation falls under the DLA Master List of Technical and Quality Requirements, with applicable technical and quality standards referenced by R or I numbers, and packaging requirements governed by DLA standards. The acquisition is subject to Defense Information potentially covered under RD003, and government identification must be removed from non-accepted supplies per RP001 and RQ011. The procurement is conducted under solicitation SPE2DS-26-T-278F, issued by the Department of Defense’s Medical Supply Chain, with responses due by August 3, 2026, and the NAICS code 334510 applies. Bidder submissions must comply with all referenced technical, packaging, and marking directives to ensure acceptability.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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NAICS: 339112
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CANNULA, NASAL, OXYGENThe contract specifies the procurement of nasal oxygen cannulas, described as disposable plastic devices with curved tubing, crush-resistant lumens, beveled tips, and a flexible lip plate, designed for nonsterile use. Each unit is packaged in quantities of 25, with a total order of two packages, totaling 50 units. The product is identified by NSN 6515-01-473-7526 and is subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-277D, has a response deadline of August 3, 2026, and delivery must be completed within 20 days of award to Fort Bliss, TX, 79918-2527. This is a federal procurement under NAICS code 339112, managed by the Department of Defense’s Medical Supply Chain, with Patrick Esposito as the primary point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.
Surgical and Medical Instrument Manufacturing

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NAICS: 322291
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PAD, WITCH HAZEL IMPREGThe product is a pad impregnated with witch hazel and glycerin, composed of 70 percent white cotton and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is further treated with methylparaben USP at a concentration of 1:1000 and benzalkonium chloride USP at 1:30000, with purified water USP as the base. Each pad has a nominal diameter of 3 inches and is packaged in jars containing 40 units each. The item has a mandatory 36-month shelf life, with no extension permitted, and no more than five months may have passed from the manufacturer’s date to delivery to the government. All packaging must comply with commercial standards as specified in the procurement document, ensuring units are sealed in containers that protect against damage, and shipped in exterior packaging suitable for safe transport at the lowest carrier rate. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include necessary identification and handling instructions. The item is subject to Defense Logistics Agency packaging and quality requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6510-01-047-5619, with a quantity of two jars required, to be delivered within 20 days of award.
Sanitary Paper Product Manufacturing

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NAICS: 339112
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GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.
Surgical and Medical Instrument Manufacturing

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