This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SWABS, CLEANING

Closed

SPE2DS-26-T-457PFederal

Submission Closed09/28/2026, 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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Solicitation # SPE2DS-27-T-1240

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Solicitation # SPE2DS-27-T-1568

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Solicitation # SPE2DS-27-T-1577

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MEDICAL SUPPLY CHAIN MD SURG FSF

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«Туалетний папір, носові хустинки, рушники для рук і серветки» (код 33760000-5 за ДК 021:2015) (Туалетний папір та рушники паперові)

Solicitation # UA-2026-11-09-013402-a

This contract is a solicitation issued by JSC Ukrtransnafta for the procurement of toilet paper and paper towels. The agreement remains valid until June 30, 2027, with a delivery requirement of 15 calendar days following a written request from the buyer. Delivery must be executed under DDP Incoterms 2020, meaning the supplier is responsible for all transportation costs, unloading, and delivery to the specified location in the Lviv region. The supplier must guarantee that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. All products must be new, manufactured no earlier than 2026, and comply with Ukrainian quality standards and technical requirements. Each item must be properly labeled with manufacturer details and product specifications, and delivered in protective packaging. Required documentation upon delivery includes quality passports, safety certificates, or technical declarations from the manufacturer.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

POSTED

DEADLINE

Підгузки для дорослих

Solicitation # UA-2026-11-09-011902-a

The Government of Ukraine, specifically the Municipal Non-Profit Enterprise City Children's Polyclinic No. 7 of the Kharkiv City Council, has issued a solicitation for the procurement of adult diapers. The tender, identified by solicitation number UA-2026-11-09-011902-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. A critical requirement for participation is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Yana Leonidivna Kramarenko for further information regarding this procurement process.

Комунальне некомерційне підприємство "Міська дитяча поліклініка №7" Харківської міської ради

POSTED

DEADLINE

Підгузки для дорослих: універсальні, одноразові, розмір підгузків: S, охоплення талії: 50-100 см, поглинання: 450-2150 л, Підгузки для дорослих: універсальні, одноразові, розмір: M, охоплення талії: 70-130 см, поглинання: 2001-3000 мл, Підгузки для доросл

Solicitation # UA-2026-11-09-011049-a

This contract is a solicitation issued by the Horodnyanska City Hospital for the supply of disposable adult diapers in various sizes, including S and M, with specific waist measurements and absorption capacities. The delivery period extends until December 31, 2026, with the requirement that products must retain at least 80% of their total shelf life upon delivery. Shipping is to be managed and funded by the supplier, and goods may be delivered in batches based on the customer's requests. The supplier must strictly adhere to the product specifications outlined in the contract annex and provide a declaration of conformity confirming the country of origin, certified by an authorized representative. A critical condition of the agreement is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Городнянська міська лікарня" Городнянської міської ради

POSTED

DEADLINE

Підгузки для дорослих; Підгузки для дорослих; Підгузки для дорослих; Пелюшки одноразові; Підгузки для дорослих; Підгузки для дітей

Solicitation # UA-2026-11-09-010794-a

This contract involves the supply of adult and children's diapers as well as disposable underpads for the Dnipro Center for Primary Health Care No. 11. Deliveries are to be made based on the customer's requests through December 11, 2026, with the final delivery point located at the General Practice and Family Medicine Outpatient Clinic No. 4 in Dnipro, Ukraine. The supplier is responsible for the unloading of all goods upon arrival. To finalize the agreement, the supplier must provide a certified certificate of origin issued by the manufacturer or an authorized representative. This document must guarantee that the goods are not in illegal circulation and must include specific details such as the supplier's identification code, contract number, procurement identifier, manufacturer name, and country of origin. This documentation is required to ensure legal compliance and guarantee the continuity of supply through the end of the contract term.

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

POSTED

DEADLINE

Пелюшки одноразові (поглинаючі) 90 см х 60 см; Підгузки для дорослих XL; Підгузки для дорослих L

Solicitation # UA-2026-11-09-006182-a

This solicitation, issued by the Koryukivka Family Medicine Center under the Government of Ukraine, seeks the procurement of absorbent disposable underpads measuring 90 cm by 60 cm, as well as adult diapers in sizes L and XL. The contract is managed by the municipal non-profit enterprise located in Koryukivka, Chernihiv region. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Interested parties can coordinate with the primary point of contact, Larysa Anatoliivna Ivashchenko, regarding the submission of bids for these medical supplies.

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги "Корюківський центр сімейної медицини" Корюківської міської ради

POSTED

DEADLINE

Туалетний папір (код за ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)

Solicitation # UA-2026-11-09-005901-a

This solicitation, issued by the Chernihiv Medical Center of Modern Oncology under the Government of Ukraine, seeks the procurement of BUROCLEAN brand recycled toilet paper. The required product is a standard single-ply, coreless grey roll made from waste paper with a length of 65 meters, dimensions of 95x90 mm, and a density of 30±3 g/m². The supplies must comply with DSTU 8862:2019 standards and cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is identified by solicitation number UA-2026-11-09-005901-a, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernihiv, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Silenok, regarding the submission of bids for this government contract.

Комунальне некомерційне підприємство "Чернігівський медичний центр сучасної онкології" Чернігівської обласної ради

POSTED

DEADLINE

Код ДК 021:2015 - 33750000-2 - «Засоби догляду за малюками» пелюшки90*60, номенклатурна позиція предмета закупівлі код ДК 021:2015 33751000-9 Підгузки, НК 024:2023 - 60709 - Пелюшка вбирає, НК 031:2024 – T04010299 пелюшки90*60, номенклатурна позиція предм

Solicitation # UA-2026-11-09-005202-a

This contract is a solicitation issued by the Communal Non-Profit Enterprise Center for Primary Health Care No. 2 of Vinnytsia for the procurement of baby care products, specifically absorbent diapers and pads measuring 90x60. The goods are to be delivered to the customer's warehouse located at 44 Magistratska Street, Vinnytsia, Ukraine, with a delivery window extending from the date of the agreement until December 31, 2026. Funding for this procurement is provided by the state budget to support the provision of medical services and the free supply of medical devices to persons and children with disabilities in accordance with Ukrainian government regulations. Suppliers must ensure that the proposed goods meet all specified requirements and certify that the products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2 м.Вінниці"

POSTED

DEADLINE

ДК:021:2015 - 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (Туалетний папір: тип: рулон, кількість шарів: 1, матеріал основи: макулатура, з втулкою (гільзою), довжина рулону: 120-135 м)

Solicitation # UA-2026-11-09-005027-a

This solicitation, issued by the Ratnivska Central District Hospital of the Ratnivska Settlement Council, seeks a supplier for hygiene products, specifically single-ply toilet paper made from waste paper with a core and a roll length between 120 and 135 meters. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations governing public procurement during the period of martial law, utilizing a price request method via the electronic catalog system. The solicitation was posted on November 9, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Ratne, Volyn region, Ukraine. Interested parties can find further details and submit their proposals through the Prozorro electronic system under solicitation number UA-2026-11-09-005027-a.

Комунальне некомерційне підприємство "Ратнівська центральна районна лікарня" Ратнівської селищної ради

POSTED

2 days ago

DEADLINE

in about 17 hours

AI Contract Overview

Solicitation SPE2DS-26-T-457P, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of cleaning swabs featuring urethane foam tips and presaturated ultrapure IPA. These non-abrasive, ozone-safe, and CFC/HCFC-free swabs are designed to remove oil, dust, and contaminants without leaving residues. The items are issued in packages of 25 and must have a shelf life of 24 months, with no more than 3 months elapsed from the date of manufacture to the date of delivery to the government. The contract requires commercial packaging in sealed unit containers to prevent damage, with palletization following RP001 standards. All materials must be marked according to Medical Marking Standard No. 1 and include the manufacturer date, expiration or retest date, and contract or lot number. Because the product is flammable, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is set for September 23, 2026, with FOB, inspection, and acceptance all occurring at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the DLA Master List of Technical and Quality Requirements is mandatory.

General Info

DLA procurement of IPA cleaning swabs due September 23, 2026, meeting specific standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

UNIT 100523 BOX 1, FPO, AE, 09595, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

SWABS,CLEANING
SWABS, CLEANING
CLEANS OIL, DUST AND COMTAMINANTS; URETHANE FOAM
SWAB-FOAM TIP NUMBER 120, PRESATURATED WITH
ULTRAPURE IPA THAT EVAPORATES QUICKLY LEAVING
NO RESIDUES OR CONTAMINANTS; NON-ABRASIVE; IDEAL
FOR FIELD SERVICE KITS; UPPER OZONE SAFE;
CFC/HCFC FREE; INDIVIDUALLY WRAPPED, FLAMMABLE<(>,<)>
STORE IN COOL, DRY PLACE
UNIT OF ISSUE: PACKAGE/25EACH
..
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
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. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.,,
..
..
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
SPE2DS-26-T-457P
SECTION B
APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON
REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-516-8714 Quantity: 1 PG Purchase Request: 7018421622QTY: 1 Delivery: 20 days ADO