This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPONGE, SURGICAL
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The contract is for the supply of surgical sponges that are all-purpose, made from a Versalon rayon/polyester blend, measuring 4x4 inches, and composed of four highly absorbent plies. These sponges are white, non-woven, sterile, free from natural rubber latex, and disposable, making them suitable for prepping, wiping, wound care, and similar medical applications. Each unit is packaged in boxes containing 50 sponges. The contract specifies compliance with detailed technical and quality requirements referenced in the DLA Master List, ensuring the product meets established medical standards. Packaging and shipping requirements mandate that each complete unit be sealed in a suitable container that prevents damage during transit and is marked according to Medical Marking Standard No. 1. The exterior packaging must be commercial-grade, appropriate for safe delivery by common carriers at the most economical rates, and capable of meeting export requirements if needed. The contract quantity is four boxes, with delivery expected within 20 days of award, and the solicitation is managed by the Department of Defense Medical Supply Chain at Annville, PA. The primary contact for the contract is Seth Tootell from the Defense Logistics Agency.
General Info
Agency
Contract Value
$18NAICS
Place of Performance
FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 4 BX Purchase Request: 7016300665QTY: 4 Delivery: 20 days ADO
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