This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPONGE, SURGICAL

Closed

SPE2DS-26-T-287JFederal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

DIBBS

Shipping Carton SupplyThe contract specifies the supply of double-wall fiberboard cartons compliant with ASTM-D-5118, Type CF, Style RSC, Grade 275, each designed to hold exactly 12 coats and sealed without the use of staples. The cartons must meet rigorous industrial standards for durability and construction, ensuring safe transport and handling of the specified contents. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the focus on supporting small business participation in defense-related supply chains. The solicitation was posted on August 3, 2026, with a response deadline set for September 2, 2026, and is classified under NAICS code 322211, which corresponds to corrugated and solid fiberboard container manufacturing. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, with no specific location details provided for the place of performance or point of contact. The contract is accessible through the DIBBS platform, and all submissions must adhere strictly to the technical specifications and small business eligibility requirements outlined in the solicitation.

POSTED

DEADLINE

PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-303K

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each, totaling 168 units per package. The item is identified by NSN 6510-01-585-7696 with a purchase request numbered 7017711227, and delivery is required within 20 days of award. Bidders must specify the source and part number being offered to meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. The contract includes additional provisions covering covered defense information, DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. The solicitation, issued under number SPE2DS-26-T-303K on August 3, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance directed to Fort Campbell, and all inquiries should be directed to the primary point of contact, Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, GAUZE, IMPREGNA

Solicitation # SPE2DS-26-T-302Y

The contract specifies the procurement of sterile, antimicrobial impregnated gauze rolls measuring 4.5 inches by 4.1 yards, packaged in quantities of 100 per unit, identified by NSN 6510-01-587-9873. Each package must adhere to strict shelf-life requirements, including a mandatory 60-month shelf life that is non-extendable, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, all formatted in compliance with the latest revision of MMS1A. The product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA packaging guidelines. All supplies are subject to removal of government identification if rejected, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-302Y, is for a federal procurement through the Department of Defense with a response deadline of August 10, 2026, and requires delivery within five days of award to Beale AFB, CA, 95903-1908.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-302W

Elastic bandages meeting this specification are latex-free, sterile, and packaged in quantities of twenty per unit, with each bandage measuring six inches by five yards, constructed from cotton and plastic polyester. The product must have a thirty-six-month shelf life, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. All packaging must display the manufacturer’s date, expiration or retest date, and the contract and lot numbers in compliance with the latest medical marking standards. The item is designated with NSN 6510-01-587-3214, with a total quantity of sixty-four packages required for delivery within twenty days of award. The contract, identified by solicitation number SPE2DS-26-T-302W, falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to DLA standards. Government identification must be removed from non-accepted supplies, and the contract is subject to covered defense information protocols. All deliveries are to be made to Camp Pendleton, California, with point of contact Mary-Kathryn Donahue providing procurement oversight.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-303U

The contract specifies the procurement of 21 units of a trauma dressing labeled COMPRESS AND BANDAGE, each consisting of a 4-inch by 3-yard bandage with a sterile, non-adherent foam pad measuring 4 inches by 5 inches, in black color. The unit of issue is each (EA), and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. Packaging and compliance with Department of Defense logistics standards are governed by RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements, ensuring adherence to established technical and quality criteria. The National Stock Number is 6510-01-571-9729, and the purchase request number is 7017710734. Delivery is required within 20 days of award. The solicitation number is SPE2DS-26-T-303U, issued on August 3, 2026, with responses due by August 10, 2026, under NAICS code 322211. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact. Government identification must be removed from any non-accepted supplies as required under RQ011.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

2026 Augusta Nursery Direct Printed Boxes - Repost

Solicitation # QQ-125161

The Virginia Department of Forestry is soliciting bids for the furnishing and delivery of printed shipping boxes to be used at the Augusta Nursery located in Crimora, Virginia. The boxes must be directly printed in black ink using printing plates provided by the Department, ensuring brand consistency and regulatory compliance. This solicitation, numbered QQ-125161, is classified under NAICS code 322211, indicating it pertains to paperboard container manufacturing. The opportunity is open to all qualified vendors without set-aside restrictions, and responses are due by 7:00 PM on August 6, 2026, with the solicitation posted on August 3, 2026. All delivered boxes must meet specified quality standards and be shipped to the designated performance location at 90 Forestry Center Lane, Crimora, VA 24431. For inquiries or additional details, vendors should contact Brian Fox at the provided email and phone number.

Department of Forestry

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-298V

The contract solicitation SPE2DS-26-T-298V seeks sterile abdominal pads measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose absorbent center, which laterally disperses fluids to prevent pooling, a hydrophobic back, sealed edges, and a rectangular shape constructed of nonwoven cloth. The product is classified as a medical device and must be supplied in packages of 360 units, with packaging and labeling strictly governed by the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, MIL-STD-129 for general marking, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous material classification. The pads must be sterile, and all packaging must meet DLA Packaging Requirements for Procurement, including palletization and commercial shipping container standards. The point of delivery is Beale AFB, California, with FOB Destination terms, and delivery is required within 20 days after award. The item is procured under NSN 6510-01-598-1988, and the solicitation explicitly invokes RD003, indicating that the product may involve covered defense information, necessitating compliance with cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and 252.204-7018, which prohibit certain telecommunications equipment and require safeguarding of covered defense information. The contract incorporates key FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials handling, inspection of supplies, default, subcontracting, and accelerated payments to small business subcontractors. Additionally, contractors must comply with restrictions on hazardous material storage and disposal, and must submit hazard warning labels and Safety Data Sheets where applicable. The solicitation requires offerors to provide a Unique Entity ID and CAGE code, represent their size status and socioeconomic classifications, and affirm compliance with all applicable federal regulations. Payment must be processed via Wide Area WorkFlow, and all proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline. Despite the detailed technical and regulatory requirements, pricing, contract type, and award basis remain unspecified, and no evaluation factors, weights, or cost data are provided in the solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-297S

The product is an applicator impregnated with compound benzoin tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture and is sold in a package of 160 units. The item is flammable and must be stored below 40°C (104°F), avoiding excessive heat and humidity. It is sterile until the package is opened or damaged. The item has a 60-month shelf life from the date of manufacture, with no extensions permitted, and no more than nine months may elapse between manufacture and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, and the contract and lot numbers, in compliance with the latest revision of MMS1A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA standards. The item is identified by NSN 6510-01-594-5708, and bidders must specify their source and part number. The contract solicitation, issued by the Department of Defense under medical supply chain management, has a response deadline of August 10, 2026, with delivery required within 20 days of award at Fort Hood, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-299D

This contract specifies the procurement of occlusive chest wound seal dressings that are adhesive, translucent, latex-free, and feature a hydrophilic gel adhesive on one side with no venting mechanism. Each unit is packaged as a set of two, and the packaging must be resealable to protect the backup seal. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and the delivery date to the government. Compliance with RS020 is mandatory, enforcing strict shelf-life controls for this Type I (Code Q) item, and additional technical and quality requirements from the DLA Master List apply, governed by the revision in effect at the time of solicitation or award. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies as per RQ011. The item is identified by NSN 6510-01-581-0553, with a quantity of five packages required under purchase request 7017693353, and delivery must occur within five days of award. The solicitation, issued under SPE2DS-26-T-299D on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance required at Tinker AFB, Oklahoma, and primary point of contact being Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLOTH, CHLORHEXIDINE GL

Solicitation # SPE2DS-26-T-295Q

The contract specifies the procurement of impregnated cloth products saturated with 2 percent chlorhexidine gluconate for preoperative patient skin preparation, each cloth equivalent to 500 mg of chlorhexidine gluconate and measuring 7.5 by 7.5 inches. These are alcohol-free, rinse-free, latex-free, and non-sterile applicator cloths, FDA-approved and packaged in individual sealed units with two cloths per package. Each bundle contains three such packages, and each case contains 32 bundles, totaling 96 packages per case. The unit of issue is per package, with a total quantity of three packages required under the procurement. All products must have a shelf life of at least 15 months, with no more than two months elapsed between the date of manufacture and the date of delivery to the government, and shelf-life markings must comply with the latest revision of Medical Marking Standard No. 1. Every package and shipping container must meet commercial packaging standards designed to prevent damage during transit, with exterior containers optimized for low-cost, safe delivery to Fort Bragg, North Carolina. Labels must include the manufacturer date, expiration or retest date, contract number, and lot number in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129. The product is identified by NSN 6510-01-620-9349, and bidders must provide source and part number. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The solicitation number is SPE2DS-26-T-295Q, with a response deadline of August 10, 2026, and delivery must occur within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging & Marking ComplianceThis contract requires strict adherence to military packaging and marking standards per MIL-STD-2073-1E and DLA RP001 for all goods under the subcontract. The work demands proper labeling, appropriate packaging materials, and complete documentation to meet Department of Defense specifications for shipment and handling. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliverables must comply with the technical and procedural requirements outlined in the referenced standards. The solicitation is set under NAICS code 322211, which corresponds to paper and paperboard container manufacturing, indicating the nature of the packaging activities involved. The opportunity is open for response until August 10, 2026, with the solicitation posted on July 30, 2026, and no set-aside designation has been assigned. The contract is classified as a subcontract, and the overseeing agency is the Maritime Supply Chain under the Department of Defense. Interested parties must ensure full compliance with all military packaging protocols and be prepared to provide verifiable documentation of compliance through proper labeling systems and certified materials. All work must be executed to support the readiness and logistical integrity of military supply chains, and submissions must be made through the designated DIBBS platform linked in the contract details.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Container SupplyThe contract seeks the supply of internal and external containers that fully comply with Department of Defense Logistics Agency and military packaging standards, with strict adherence to structural integrity and marking requirements. Containers must be provided without any cushioning, dunnage, or additional packing materials, ensuring they meet operational and logistical specifications for military use. The procurement is classified as a subcontract under NAICS code 322211, which corresponds to paperboard container manufacturing, indicating the expectation of durable, standardized packaging solutions suitable for defense supply chains. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. The contracting agency is the Maritime Supply Chain under the Department of Defense, and while no specific point of contact or set-aside details are provided, the contract is open to eligible subcontractors capable of delivering certified containers that align with military-grade packaging protocols. All submissions must ensure full compliance with the outlined standards to avoid rejection.

MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of sterile surgical sponges compliant with USP Type VII standards, constructed from high-grade 100 percent ring-spun cotton in an 8-ply configuration, measuring 2 inches by 2 inches. Each package contains 3,000 sponges, organized as 100 sponges per box with 30 boxes per case, and is identified by NSN 6510-01-585-2302. The product must maintain a shelf life of 60 months from the date of manufacture, with no more than nine months elapsed between manufacturing and delivery to the government. All labeling, including the date of manufacture, expiration or retest date, contract number, and lot number, must conform to the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial-grade, sealed to protect against damage, and arranged in sturdy shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bragg, North Carolina. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All bids must include the supplier’s source and part number, and the contract is issued under solicitation SPE2DS-26-T-287J with a response deadline of August 4, 2026, and a required delivery within 20 days of award.

General Info

Sterile 2x2-inch cotton sponges, USP Type VII, 3000 per case, NSN 6510-01-585-2302, 60-month shelf life, delivered to Fort Bragg by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-287J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

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

SPONGE,SURGICAL
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-287J
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: 7017654660QTY: 1 Delivery: 20 days ADO