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Supply of Sterile Surgical Cotton Sponges

Active
Federal

Contract Overview

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

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

CAMP LEJEUNE, NC, 28547-0100, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-0719.

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

View the prime solicitation

SPONGE, SURGICAL

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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 USP Type VII cotton gauze sponges for prime contractors delivering DLA supply contracts. Manufactures or sources 8x4 inch, 12-ply sterile sponges packaged in quantities of 1,000. Adheres to ASTM D3951 packaging, Medical Marking Standard No. 1, and DLA RP001 palletization. Requires Berry Amendment and Buy American Act compliance. Delivers sterile surgical sponges.

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Same NAICS industry code

NAICS: 339112
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MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339112
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Solicitation # SPE2DS-27-T-0739
Solicitation SPE2DS-27-T-0739 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of RAPI Tubbing Systems (NSN 6515-01-682-8659). Each package contains six sterile, single-patient use disposable sets that must be aluminum-free. The system includes a 3-bag spike, a 120 ML reservoir chamber with a coarse filter, pump tubing, a heat exchanger, a pressure chamber with an air debubbler, a 54-inch patient line, a swivel Luer connector, and an interface for temperature and pressure sensors. The required delivery date is October 20, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with shipping locations specified in Williamsburg, Virginia, and Camp Foster, Japan. The contract requires strict adherence to packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 requirements. Packaging must be commercial and compliant with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 26, 2026, to the DLA Troop Support office in Philadelphia, Pennsylvania.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 3 hours ago

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in 8 days
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