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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Non-Woven Absorbent Gauze Sponges

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of non-sterile, non-woven absorbent gauze sponges for prime contractors supporting the Department of Defense Medical Supply Chain. The required product consists of 2 by 2 inch, 4-ply sponges made from a 70/30 Rayon/Polyester blend. The contractor is responsible for delivering 80 packages, with each package containing 200 units, ensuring all items adhere to DLA Packaging Requirements for Procurement and are delivered to the specified location in APO 09227. To be eligible for this award, providers must possess a valid UEI and CAGE code and maintain full compliance with Section 889 regulations. The opportunity falls under NAICS code 423450 and requires responses to be submitted by November 9, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1400.

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

View the prime solicitation

GAUZE, ABSORBENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-sterile, non-woven absorbent gauze sponges for prime contractors on DLA supply contracts. Sources 2" x 2", 4-ply sponges consisting of a 70/30 Rayon/Polyester blend. Packages product in units of 200 per package adhering to DLA Packaging Requirements for Procurement. Requires UEI, CAGE code, and Section 889 compliance. Delivers 80 packages of absorbent gauze sponges to the specified DLA location.

Similar Contracts

Same NAICS industry code

NCAT Ignition Oven SupplierThis subcontract opportunity is for the supply and delivery of one fully operational NCAT Ignition Oven to the Texas Department of Transportation facility located in the Corpus Christi District. The equipment must be specifically designed for asphalt binder content determination and must adhere strictly to all TxDOT technical specifications to support laboratory projects. Interested vendors are required to be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible for the award. The solicitation was posted on November 3, 2026, with a response deadline set for November 24, 2026.

Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

High-Efficiency HVAC Equipment SupplierThis subcontract opportunity is for a high-efficiency HVAC equipment supplier to provide units and components for prime contractors working on Department of Labor Inland Empire Job Corps facility projects. The supplier is responsible for delivering equipment and manufacturer warranty documentation to the San Bernardino site, ensuring all hardware meets rigorous technical specifications including SEER2, EER2, HSPF2, AFUE, or IEER ratings. All provided equipment must comply with Title 24, 2024 IMC, 2024 IECC, and ASHRAE 90.1-2022 standards. The solicitation is designated as an SBA set-aside, making it available to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 23, 2026. The project falls under NAICS code 423450 and is managed by the Inland Empire Job Corps.

Inland Empire Job Corps

POSTED

about 8 hours ago

DEADLINE

Carrier HVAC Equipment SupplierThis subcontract opportunity is for a qualified supplier to provide Carrier HVAC equipment for projects at the Joliet Job Corps Center. The selected vendor is responsible for the procurement and delivery of ten new Carrier furnaces and matching air conditioning systems to the project site. To be eligible, the supplier must be an authorized Carrier dealer or distributor and must provide all necessary manufacturer product data sheets and warranties, including specific serial numbers for each unit. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 23, 2026. The scope of work focuses specifically on the delivery of the ten HVAC units and their associated documentation to support prime contractors on site.

Joliet Job Corps

POSTED

about 8 hours ago

DEADLINE

Sustainable Facility SuppliesThis subcontract agreement focuses on the provision of sustainable and recycled operational supplies for prime contractors working on Washington County Health and Human Services behavioral health projects. The scope of work includes the delivery of office materials, cleaning supplies, furniture, and various consumables specifically manufactured from recycled materials to the recovery center. To ensure compliance with Washington County specifications, the provider must submit formal documentation verifying the sustainable nature or recycled content of all supplied products. This procurement opportunity is categorized under NAICS code 423450 and is managed through the Oregon Health and Human Services framework.

POSTED

about 9 hours ago

DEADLINE

HVAC Equipment SupplyThis HVAC Equipment Supply subcontract involves the provision of heating system units, thermostats, and installation hardware for prime contractors working on property rehabilitation projects for the City of Norwich, Connecticut. All materials are to be delivered specifically to the site located at 15 North Cliff Street. A critical requirement of the agreement is that all supplied equipment must be eligible for the Connecticut State Sales and Use Tax exemption in accordance with section 12-426-18. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

Supplier of Hach BOD Nutrient Buffer PillowsThis subcontract involves the supply of brand-specific Hach BOD Nutrient Buffer Pillows used for Biochemical Oxygen Demand testing on water quality projects managed by the Alabama Environmental Management agency. The selected supplier is responsible for delivering these physical chemical consumables directly to the designated agency location to support prime contractors. Eligible firms must adhere to specific regulatory requirements, including E-Verify compliance. Additionally, any out-of-state companies seeking to fulfill this contract must be registered with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 10, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

about 11 hours ago

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of ZOLL 4 Lead ECG CablesThis subcontract involves the supply of ZOLL 4 lead ECG cables for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must be genuine ZOLL Medical Corporation PN 8300-0803-01 or an approved equivalent, ensuring full compatibility with Propaq MD monitor/defibrillators. All deliverables must adhere to the Buy American Act and Medical Marking Standard No. 1, with items delivered in sealed unit containers to JB Andrews, Maryland. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the response deadline of November 9, 2026, for this specific medical equipment requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of ThinPrep Pap Test Physician KitsThis subcontract involves the supply of ThinPrep Pap Test Physician Kits, identified by NSN 6515-01-597-8765, to prime contractors supporting Department of Defense medical supply contracts. Each kit must contain 500 plastic cytobrush/spatula collection devices and 500 Liquid PreservCyt vials utilizing a specific fluid transport medium for pathological specimens. The delivery consists of one complete kit that must maintain a minimum shelf life of six months upon receipt. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with the place of performance located in Twentynine Palms, California. Strict adherence to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Patient Examination GlovesThis subcontract involves the procurement and delivery of five packages of patient examination gloves, identified by NSN 6515015150197, to support prime contractors for DLA Troop Support medical supply contracts. The supplies are to be delivered FOB Destination to the Naval Undersea Warfare Center Division Keyport NWCF within 20 days of the contract award. The contractor must ensure all products strictly adhere to FDA Regulation 880.6250 Class I, 510(k) requirements, and Medical Marking Standard No. 1. This requirement is managed under NAICS code 423450 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Supply of Dental Pressure GaugesThis subcontract involves the procurement and delivery of specialized dental pressure gauge assemblies, specifically identified by NSN 6515-01-594-0936, to support prime contractors under Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires all physical units to be delivered in strict accordance with MIL-STD-129 shipping and marking standards and the quality requirements outlined in the DLA Master List Reference RA001. The contract falls under NAICS code 339112 and specifies a place of performance at FPO 96615. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Surgical Stockinet (Size C, Open Toe)This subcontract involves the supply of Size C, Open Toe surgical stockinet for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required units must be composed of 66 percent cotton and 33 percent nylon, packaged in sealed containers according to ASTM D3951 standards, and maintain full compliance with FDA regulations for medical device components. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 339113. Deliveries are to be made FOB Destination to the designated place of performance in FPO 09517. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation LittersThis subcontract involves the supply of specialized rigid sea-air medical evacuation litters for prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver two units matching NSN 6530011870104, ensuring each item is supplied in a sealed commercial container. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in Norfolk. Eligible providers are required to maintain an active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Temperature-Controlled Medical Freight ServicesThis subcontract for Temperature-Controlled Medical Freight Services supports DLA Troop Support Medical Supply Chain projects by providing specialized transport for medical test kits. The contractor is responsible for hauling freight from the manufacturer to the final destination while maintaining a strict temperature environment between 2 and 30 degrees Celsius. To ensure product viability, the service requires the use of refrigerated trucks equipped with temperature monitoring and logging devices, with deliveries completed FOB Destination and supported by verified logs. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at JBSA Ft Sam Houston. Operating under NAICS code 484220, this opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Supply of Safety Hypodermic Syringes and NeedlesThis subcontract with the Department of Defense Medical Supply Chain involves the provision of sterile, single-use safety hypodermic syringes and needles to support prime contractors on DLA supply contracts. The requirement specifies the delivery of 4,000 packages of 1 ML Tuberculin Syringes equipped with 25 Gage by 0.625 inch detachable needles. These medical devices must feature polypropylene barrels, latex-free plunger tips, and low dead space to ensure safety and efficacy. The contract mandates strict adherence to MIL-STD-129 for all shipment marking and requires that each syringe be individually packaged for sterility. Performance for this contract is centered at Fort Bragg, North Carolina. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Pharmaceutical Lidocaine HClThis subcontract involves the supply of pharmaceutical-grade 1% Lidocaine HCl in 5ml ampules to prime contractors supporting Department of Defense medical supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement mandates that all products maintain strict pharmaceutical-grade purity and sterile packaging. To ensure safety and efficacy, the provider must hold valid FDA approval for pharmaceutical manufacturing and strictly adhere to established shelf-life requirements. The contract focuses on the bulk delivery of ampules to the prime contractor, with the place of performance located at FPO 96667. Identified under NAICS code 325412, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Cold-Chain International Transport (Frozen Medical Supplies)This subcontract involves the specialized international transport of frozen medical reagents for prime contractors supporting the Department of Defense Medical Supply Chain. The primary objective is the secure delivery of supplies to Kaiserslautern, Germany, ensuring that all shipments are maintained within a strict temperature-controlled range of -25°C to -15°C. To achieve this, the provider must utilize reefers or specialized medical packaging and provide verified temperature logs upon delivery. The contractor is responsible for managing all necessary international shipping documentation to ensure seamless transit. This requirement falls under NAICS code 488510 and is managed by the Defense Logistics Agency. Interested parties must adhere to the response deadline of November 9, 2026, to be considered for this critical cold-chain logistics operation.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Blood Collecting-Culture Bottles (NSN 6550-01-335-9258)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Hand-Operated Intermittent Resuscitators

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Isolite Dental O-Ring Maintenance Kit Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable Adapter (NSN 5940-01-725-3002)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Prodigy Glucose Control Solution

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Surgical Instrument Insulation Defect Detector (Ring Electrode)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of ZOLL 6 Lead ECG Cables

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Parts for Crossbeam 550 FIB-SEM

National Institutes Of Health Olao

POSTED

about 16 hours ago

DEADLINE

Weighted Manikin Supply

W7MT Uspfo Activity Al Arng

POSTED

about 16 hours ago

DEADLINE

OEM Surgical Instrument and Container Parts Supplier

255-NETWORK Contract Office 15 (36C255)

POSTED

about 16 hours ago

DEADLINE

Peritoneal Dialysis Cycler Machine Rental Provider

245-NETWORK Contract Office 5 (36C245)

POSTED

about 16 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS