This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SURGICAL PACK, DISPO

Awarded

SPE2DH-26-T-2656Federal

Submission Closed04/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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Supply of Operating Room Footwear Covers (NSN 6532016292700)This subcontract involves the supply of medical-grade footwear covers for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The requirement is for non-conductive, latex-free Dura Fit style shoe covers in Sport Size, specifically designed for full coverage over athletic shoes in operating room environments. The contractor must provide latex-free certification and adhere to strict non-conductive standards. The order consists of six packages, with each package containing 200 units. Performance for this contract is located at Fort Bragg, North Carolina, under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the supply of disposable surgical packs, each containing a comprehensive set of sterile components including hand towels, gowns, sterile backs, mayo stand covers, suture bags, absorbent towels, adhesive drape towels, laparotomy sheets with absorbent reinforcement, outer wrap/table covers, fenestrations with adhesive, instrument pads, cord-holding tabs, and armboard covers. The packs are packaged as sets of four units, with packaging meeting all specified commercial standards designed to protect contents during shipment. The material must adhere to Medical Marking Standard No. 1 for proper identification and compliance, superseding previous military marking standards. The contract is issued by the Department of Defense’s Medical Supply Chain and specifies delivery to Fort Campbell with a 20-day lead time. The package’s National Stock Number is 6515-01-178-6196, and inspection and acceptance of goods will occur at the destination. The procurement follows the Defense Logistics Agency’s quality and technical standards, including requirements for FDA-regulated devices. Suppliers must ensure government identification removal from non-accepted supplies and package the products to withstand transport by commercial carriers at the lowest possible cost, meeting all technical, quality, and packaging mandates outlined in the solicitation SPE2DH-26-T-2656.

General Info

Supply disposable surgical packs of four units to Fort Campbell within 20 days, meeting DoD standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$99

NAICS

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

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2656.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 25

Solicitation

AwardedApr 8

Contract was awarded

Submission Closed

04/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

SURGICAL PACK,DISPO
SURGICAL PACK, DISPOSABLE
HAND TOWELS 2; GOWNS<(>,<)> STERILE BACK<(>,<)> LARGE 2; MAYO STAND
COVER<(>,<)> REINFORCED POLY,23 IN. WIDE 1; SUTURE BAG 1; ABSORBENT
TOWELS 2; DRAPE TOWELS<(>,<)> ADHESIVE 4; LAPAROTOMY SHEET WITH ISO-BAC
ABSORBENT REINFORCEMENT 1; OUTER WRAP/TABLE COVER<(>,<)> REINFORCED POLY
,44X90INCHES 1; 3X12 IN. FENESTRATION W/ADHESIVE 1; INSTRUMENT PAD 1;
CORDHOLDING TABS 1; ARMBOARD COVERS 2
UNIT OF ISSUE PACKAGE(PG) OF 4 EACH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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 contact@example.gov.
SPE2DH-26-T-2656
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BAXTER HEALTHCARE CORP BAXTER 19484 P/N 29140
BAXTER HEALTHCARE CORP BAXTER 19484 P/N A29140
CARDINAL HEALTH 200, LLC 07TA6 P/N 29140
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016061560 0001 PG 1.000
NSN/MATERIAL:6515011786196
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-178-6196 Quantity: 1 PG Purchase Request: 7016061560QTY: 1 Delivery: 20 days ADO