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Sterile Z-Folded Packing Gauze Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0130.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GAUZE, PACKING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies sterile, soft, white, 1-ply z-folded gauze for prime contractors on DLA Troop Support medical supply contracts. Manufactures gauze to 3 in. x 5 yd specifications with an embedded X-ray detectable line and Z-fold configuration for linear wound packing. Requires sterilization equipment and Z-folding machinery. Must comply with NSN 6510016955824 specifications. Delivers 2,000 units of sterile packing gauze.

Similar Contracts

Same NAICS industry code

NAICS: 322291
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MOLDED PAPER PLATE 10 INCH 3 COMPARTMENT
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Solicitation QQ-129169, issued by the Virginia Department of General Services, seeks a firm unit price for the procurement and delivery of 10-inch 3-compartment molded paper plates to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and DSBSD-certified small businesses for bids up to 100,000 dollars. Bidders must identify the manufacturer and part number for all items and may be required to provide supporting literature to verify that products meet or exceed all technical specifications. Deliveries must be made by appointment only between 7:15 a.m. and 3:00 p.m., Monday through Friday. Strict packaging and palletization standards apply, requiring 48 by 40 inch 4-way entry hardwood pallets, clear stretch wrap, a maximum weight of 2,600 pounds, and a maximum height of 54 inches. All shipping containers must be marked for content, brand, size, and pack in accordance with The Fair Packaging and Label Act and must include UPC bar coding. The Commonwealth reserves the right to reject shipments that are non-conforming, late, or improperly packaged, and the contractor is responsible for replacing any damaged or unsuitable goods at no additional cost.
Department of General Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-26-T-485B
Solicitation SPE2DS-26-T-485B is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of absorbent gauze non-woven sponges under NAICS 322291. The required items are 2x2 inch, 4-ply sponges made from a 70/30 rayon/polyester blend. These white, non-sterile, and disposable sponges must be extremely soft, produce little to no lint, and cannot be made with natural rubber. They are intended for cleaning, prepping, and placement on incision or extraction sites. The unit of issue is a package of 200 each, with a required delivery date of September 30, 2026, delivered FOB Destination to locations including Fort Hood, Texas, and Springfield, Missouri. The procurement is subject to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and comply with DLA Packaging Requirements for Procurement (RP001), utilizing suitable sealed unit containers. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. The contract incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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