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Sustainable Products Supply

Active
Federal

Contract Overview

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

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The contract requires the supply of products with sustainable characteristics, including recycled packaging and energy-efficient components, in compliance with FAR 52.223-23. It is issued as a subcontract under the NAICS code 322291 by the Department of Defense through the Medical Supply Chain FSH, with performance to be conducted at APO, ZIP 09094-3219. The solicitation was posted on July 12, 2026, and responses are due by July 20, 2026, with all submissions managed through the DIBBS platform. There is no set-aside designation specified, and no point of contact is listed, requiring interested parties to refer to the provided online portal for further details and submission instructions.

General Info

Supply sustainable products with recycled packaging and energy-efficient components per FAR 52.223-23 for DoD at APO 09094-3219.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply items with sustainable characteristics such as recycled packaging or energy-efficient components per FAR 52.223-23.

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NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKINADHESIVE, MOLESKIN is a self-adhesive tape measuring 9 inches by 4 yards per roll, colored beige and designed to be soft with a 1/16 inch padding, manufactured without latex. Each unit of issue is a roll, and the product must maintain a shelf life of 12 months, with no more than two months having passed between the date of manufacture and the date of delivery to the government. All containers must be clearly marked with the lot or control number and the date of manufacture, prefixed with MFD. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or RFP issue date and any subsequent amendments. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed. The item is identified by NSN 6510-01-725-1523, with a quantity of three rolls ordered under purchase request 7017466472. Delivery is required within 20 days after order placement. The solicitation number is SPE2DS-26-T-229V, posted on July 14, 2026, with responses due by July 20, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance to occur at Fort Bragg, North Carolina, 28310. Primary point of contact is Kendall Jones, reachable via email and phone provided.
MEDICAL SUPPLY CHAIN MD SURG FSF

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