Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SPONGE, SURGICAL

Awarded
SPE2DS-26-T-8641Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of single-use surgical sponges measuring 18 by 18 inches, which are prewashed and do not contain a ring. These sponges are designed to prevent the transfer of nonsterile residue during medical procedures. The unit of issue is a package containing 100 sponges. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, which ensures compliance with current standards applicable to either simplified or large acquisitions depending on the solicitation or award dates. The solicitation number for this procurement is SPE2DS-26-T-8641, posted by the Department of Defense under Medical Supply Chain MD SURG FSF, with a delivery location designated as APO (Army Post Office) and a required delivery window of 55 days after order date. Bidders must specify the source and part number of the product offered, responding by the deadline of April 13, 2026. The contract references detailed packaging requirements and mandates the removal of government identification from non-accepted supplies. The solicitation covers a quantity of one package as identified by the NSN 6510-01-026-3059. Contact information for inquiries is provided with Tiffany Parker as the primary point of contact.

General Info

Procurement of 18x18 inch prewashed surgical sponges, 100 per package, delivery in 55 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$57.28

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS-26-T-8641.pdf

PDF

Contract Document SPE2DS26P2286 Purchase Order Continuation Sheet

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26P2286 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $57.28 Award Date: 06-26-2026 Solicitation: SPE2DS-26-T-8641 Line items: - SPONGE, SURGICAL (NSN/Part 6510010263059, PR 7016246030)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS