This Solicitation opportunity from Department Of Defense was posted on May 3, 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-042ZFederal

Submission Closed05/11/2026, 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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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Surgical sponges specified in this contract are all-purpose, 4x4 inches, 4-ply, non-woven, sterile, and highly absorbent, constructed from a rayon/polyester blend and explicitly not made with natural rubber latex. They are designed for use in prepping, wiping, and wound care applications and are sold in boxes of fifty, with a total order quantity of two boxes. The product is identified by NSN 6510-01-683-2892 and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging requirements and the Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in commercial-grade containers to ensure protection and safe delivery via common carrier to the specified delivery point in Annville, Pennsylvania. All items must be properly marked per MMS No. 1, and bidders are required to clearly state the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-042Z by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of May 11, 2026, and demands delivery within five days of award.

General Info

Procurement of sterile, latex-free 4x4 Versalon surgical sponges, packaged, delivered in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$9.32

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-042Z.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 3

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

05/11/2026, 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
ALL PURPOSE, VERSALON RAYON/POLYESTER BLEND 4X4"<(>,<)>
4 PLY; HIGHLY ABSORBENT, WHITE, NON-WOVEN, STERILE,
NOT MADE WITH NATURAL RUBBER LATEX, DISPOSABLE<(>,<)>
IDEAL FOR PREPPING, WIPING, WOUND CARE AND MORE.
UNIT OF ISSUE: BOX/50EACH
..
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
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-683-2892 Quantity: 2 BX Purchase Request: 7016595522QTY: 2 Delivery: 5 days ADO