This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPONGE, SURGICAL

Awarded

SPE2DS-26-T-6828Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

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Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

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Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

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Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

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Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

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Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

32 minutes ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of surgical tonsil sponges, specifically single-ply, 1.5-inch diameter sponges used primarily for tonsillectomies and packing. Each package contains 100 sponges, which are heat-sealed in polyethylene bags with an attached gauze cover and string, and feature a radiopaque strip for visibility during medical procedures. The contract specifies compliance with technical and quality requirements as detailed in the Defense Logistics Agency (DLA) master list, and mandates adherence to DLA packaging standards, including provisions for removal of government identification from supplies that do not meet acceptance criteria. The solicitation, issued by the Department of Defense's Medical Supply Chain, is for one package unit under NSN 6510-00-634-7199, with delivery required within five days after the award date. The solicitation number is SPE2DS-26-T-6828, with bids due by March 16, 2026. Bidders are required to specify the source and part number of the product they intend to supply. The contract also highlights the potential applicability of covered defense information provisions and provides a primary point of contact for inquiries. The acquisition falls under NAICS code 339113 and targets federal government purchasers within the medical supply sector.

General Info

Procurement of 1.5-inch single-ply tonsil sponges, 100-pack, DLA-compliant, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$67.95

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

03/18/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6828.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 10

Solicitation

AwardedMar 18

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

SPONGE,SURGICAL
SPONGE,SURGICAL
TONSIL SPONGE 1.5" DIA SINGLE PLY SZ 3 100S
IN HEAT-SEALED POLYETHYLENE BAG; GAUZE COVER WITH STRING ATTACHED;
USED FOR TONSILLECTOMIES AND PACKS; SINGLE-PLY; WITH RADIOPAQUE STRIP
UNIT OF ISSUE: PACKAGE/100EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6510-00-634-7199 Quantity: 1 PG Purchase Request: 7015824381QTY: 1 Delivery: 5 days ADO