This Solicitation opportunity from Department Of Defense was posted on May 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 requires the procurement of 3 packages of sterile 4 x 8 surgical sponges, each package containing 1000 units packed in peel-open envelopes with 20 trays per package, intended for use in injuries and as postoperative dressing material. The sponges must be white gauze, with a minimum shelf life of 36 months, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Packaging must comply with commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe delivery via common carrier at the lowest cost to Travis Air Force Base, CA 94535-1825. Labeling must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. If stored in a non-climate-controlled environment for a month or more, the shelf life category is reduced by 50%. All labeling and packaging must conform to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The item is subject to inspection and acceptance at the destination, with delivery required within five days of order receipt under FOB destination terms. The solicitation mandates strict compliance with federal acquisition regulations and defense-specific requirements, including electronic submission through the DLA Internet Bid Board System by June 1, 2026. Contractors must provide their Unique Entity Identifier and CAGE code and certify their size status and any applicable socioeconomic designations. The contract includes clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and all shipments must comply with the Hazard Communication Standard and applicable labeling requirements for hazardous materials. The contract incorporates numerous DFARS and FAR clauses related to contract administration, inspection, subcontracting, and safeguarding covered defense information, with NIST SP 800-171 compliance required. No pricing details are provided in the solicitation, and award will be based on technical compliance and adherence to all specifications, with no option quantities or extended terms specified.
General Info
Agency
NAICS
Place of Performance
101 BODIN CIR BLDG 777, TRAVIS AFB, CA, 94535-1825, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPONGE, SURGICAL
4 X 8 DRESSING SPONGE STERILE;
IN PEEL OPEN TYPE ENVELOPE;
C/O 20 TRAYS PER PKG, W/25 PEEL OPEN
TYPE ENVELOPES; FOR USE IN INJURIES
AND AS POSTOPERATIVE DRESSING MATERIAL;
UNIT QTY 1000; IF SUBJECT ITEM IS NOT
STORED IN CLIMATE CONTROLLED
ENVIORNMENT (CCE) FOR A MONTH OR MORE,
THEN THE SLC SHALL BE CUT IN HALF;
WHITE; GAUZE.`
UNIT OF ISSUE: PACKAGE/1000EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 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.
SPE2DS-26-T-093T
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: 6510-01-151-8145 Quantity: 3 PG Purchase Request: 7016876425QTY: 3 Delivery: 5 days ADO
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