This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surgical Towel Pack Manufacturing and Supply

Closed

Federal

Submission Closed07/22/2026, 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: 326299

New

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Custom Army Branded Inflatables

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This contract, identified by solicitation number W911S226U4294, is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The procurement is for the production of custom Army branded inflatables, specifically including basketball shoot and tunnel equipment. The project falls under NAICS code 326299 and is managed by primary point of contact Emily Lee. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026. As part of the requirements, the contract adheres to the Buy American Act and the Balance of Payments Program, requiring offerors to certify the origin of end products. Bidders must identify domestic and qualifying country end products and provide detailed country of origin information for any foreign products included in their proposal.

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Supply of Sterile Surgical Sponges (4x4", Rayon/Polyester Blend)This subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the manufacture and delivery of sterile, disposable surgical sponges. The required sponges must be 4x4 inches, 4-ply, non-woven, and made from a rayon/polyester blend. All products must be latex-free and fully compliant with federal medical and packaging standards. The contract is categorized under NAICS code 326299 and will be performed at Fort Bliss, Texas. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.

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Hook Fastener Tape SupplyThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor for the manufacture and supply of hook fastener tape. This commercial off-the-shelf item must adhere to specific military specifications and packaging standards, including defined National Stock Numbers and technical requirements. The procurement falls under NAICS code 326299 and is associated with solicitation SPE4A726T705B. Interested parties must submit their responses by September 8, 2026, with the place of performance located at FPO 09523.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8E5-26-T-4004

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Solicitation # SPE8ED-26-T-1300

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Solicitation # SPE2DS-26-T-382Z

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Solicitation # SPE7L1-26-T-987X

This solicitation, identified as SPE7L1-26-T-987X and issued by the Department of Defense Land Supply Chain, is for the procurement of 100 O-rings under National Stock Number 5331-12-134-1823. The contract requires delivery within 103 days after order and specifies performance in Tracy, California. The procurement is governed by NAICS code 326299 and includes specific technical and quality requirements as outlined in the DLA Master List, including packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Critical material and handling specifications mandate that all supplied items must be free of asbestos, with any alternatives requiring approval under clause L30. Due to the potential for deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. These packaging requirements apply to all direct vendor delivery, foreign military sales, and stock shipments. Covered defense information potentially applies under RD003.

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Solicitation # SPE8E6-26-T-4282

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Solicitation # SPE7L5-26-T-5150

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POSTED

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Solicitation # SPE8ED-26-T-1285

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DEADLINE

Solicitation # SPE7L2-26-T-0639

This solicitation, identified as SPE7L2-26-T-0639, is issued by the Department of Defense Land Supplier Operations Wheeled Vehicles for the procurement of 91 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to Gates Corporation part number K060780 and GM Defense LLC part number 17210093. The contract specifies a delivery timeframe of 43 days after receipt of order, with an original required delivery date of August 20, 2026. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. All shipments must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow the RP001 guidelines.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract seeks the manufacture and supply of 100% woven cotton surgical towel packs designed for high absorbency and medical-grade sterility, with each towel individually wrapped in CSR wrap and sealed within a peel pouch to maintain integrity until point of use. The product must meet stringent standards for cleanliness, durability, and absorption capacity required in surgical environments, ensuring consistent performance during critical procedures. All towels are to be delivered in pre-packaged, sterile-ready units compliant with healthcare and defense medical protocols. This subcontract, issued under the NAICS code 326299 by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of July 22, 2026, and requires delivery to a military postal address in FPO with ZIP 96678-1704. The procurement is part of an ongoing effort to secure reliable, high-quality surgical consumables for defense medical facilities and operates as a non-set-aside subcontract under the broader military supply framework. All bidders must ensure full compliance with sterility, packaging, and material specifications to qualify for award.

General Info

100% woven cotton surgical towel packs, sterile, individually wrapped, for U.S. military delivery by July 22, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

FPO, AP, 96678-1704, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-242F.

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

View the prime solicitation

TOWEL PACK, SURGICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 100% woven cotton, highly absorbable, blue surgical towel packs, each individually wrapped in CSR wrap and sealed in a peel pouch, meeting medical-grade sterility and absorbency standards.