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

Closed

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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NAICS: 322291

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12 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of sterile, disposable surgical sponges made from a Versalon rayon/polyester blend, measuring 4x4 inches and consisting of four plies. These highly absorbent, white, non-woven sponges are free of natural rubber latex, making them suitable for prepping, wiping, wound care, and other medical uses. Each unit is packaged in a box containing 50 sponges, with specific requirements that the packaging adhere to commercial standards designed to protect the contents during shipping, ensuring safe delivery. The contract requires suppliers to specify the source and part number of the items provided, and all products must comply with detailed technical and quality requirements as referenced in the DLA Master List. Packaging must also conform to the DLA Medical Marking Standard No. 1, replacing previous military standards, to meet identification and marking protocols for medical supplies. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, calls for delivery to Annville, with a purchase quantity of 2 boxes and a delivery deadline set within five days after the order date. The primary contact for this contract is Seth Tootell, reachable via email or phone.

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

NAICS

322291 - Sanitary Paper Product Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-042Z.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

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

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

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 fssb@dla.mil. 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