SPONGE, SURGICAL SCRUB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of surgical scrub sponges configured in standardized 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 components are latex-free and packaged as a complete unit for immediate surgical use. The product is supplied in packages of twenty trays each, with all containers marked with the lot control number and manufacture date prefixed by MFD to ensure traceability and compliance. The item is identified by NSN 6530-01-689-4443, with a quantity of five packages required and a delivery deadline of five days after award. The solicitation, issued under SPE2DH-26-T-5174, is governed by technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. The contract may involve covered defense information, and bidders must clearly identify the source and part number being offered. The solicitation was posted on July 14, 2026, with responses due by July 21, 2026, and performance is to occur at FPO with a zip code of 96678-1704. The procuring agency is the Department of Defense through the Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
UNIT 100227 BOX 1, FPO, AP, 96678-1704, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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: 5 PG Purchase Request: 7017476151QTY: 5 Delivery: 5 days ADO
