This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPONGE, SURGICAL SCRUB
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The contract specifies the procurement of surgical scrub sponges in standard trays, each containing six small wing sponges, three sponge sticks, four ounces of PVP-iodine scrub, two ounces of PVP-iodine paint, two absorbent towels, two blotting towels, two cotton-tip applicators, a four-compartment tray, a pair of vinyl gloves, and CSR wrap, all latex-free. The unit of issue is a package of twenty trays, and all containers must be marked with the lot or control number and the manufacture date prefixed with “MFD.” The product is identified by NSN 6530-01-689-4443, with a quantity of two packages required and delivery due within twenty days after award. Technical and quality requirements referenced as RA001, RP001, RQ011, and RD003 are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The solicitation falls under NAICS code 339113, is issued by the Department of Defense through the Medical Supply Chain FSH, and has a response deadline of July 23, 2026. Bidders must provide the source and part number being offered, and the contract includes provisions regarding the removal of government identification from non-accepted supplies and potential application of covered defense information. The point of contact is Tina Vu, reachable via email and phone, with performance addressed to FPO, zip 96672-4090.
General Info
Agency
NAICS
Place of Performance
USNS MERCY T AH 19, FPO, AP, 96672-4090, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 7017514809QTY: 2 Delivery: 20 days ADO
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