This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPONGE, SURGICAL SCR

Awarded

SPE2DH-26-T-3122Federal

Submission Closed04/22/2026, 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

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Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

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Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

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Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

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Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract covers the procurement of surgical scrub sponge trays designed for preoperative skin preparation. Each tray contains latex-free components including six small wing sponges, three sponge sticks, 4 ounces of PVP-I scrub solution, 2 ounces of PVP-I paint, absorbent and blotting towels, cotton-tip applicators, a four-compartment tray, vinyl gloves, and a CSR wrap. These trays are packaged in units of 20 per package, with all containers marked with lot numbers and manufacture dates. The contract requires adherence to specific technical and quality standards as outlined in the DLA Master List and mandates compliance with related packaging and government identification regulations. The solicitation, issued under NAICS code 339113 by the Department of Defense’s Medical Supply Chain FSH, requests delivery of two packages within 20 days after order. The place of performance is identified as FPO 09587, with point of contact Tina Vu available for communication. Bidders must specify the source and part number of the items supplied to ensure adequate data submission. The solicitation emphasizes compliance with current revisions of technical requirements and encourages transparency in procurement for efficient processing through the DLA eProcurement system.

General Info

Procurement of latex-free surgical scrub sponge trays with strict quality, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$284

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3122.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 15

Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SPONGE,SURGICAL SCR
SPONGE, SURGICAL SCRUB
TRAY SKIN SCRUB STANDARD PVP IODINE WET GLOVE SPONGE LATEX FREE. TRAYS
INCLUDE: 6 SMALL WING SPONGES; 3 SPONGE STICKS; 4 OZ. (118 ML) PVP-I
SCRUB; 2 OZ. (59 ML) PVP-I PAINT; 2 ABSORBENT TOWELS; 2 BLOTTING TOWELS;
2 COTTON-TIP APPLICATORS; 4-COMPARTMENT TRAY; PAIR OF VINYL GLOVES AND
CSR
WRAP.
UNIT OF ISSUE PACKAGE(PG) OF 20 EACH
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, AND DATE OF MANUFACTURE PREFIXED
BY 'MFD'.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-689-4443 Quantity: 2 PG Purchase Request: 7016352688QTY: 2 Delivery: 20 days ADO