This Solicitation opportunity from Department Of Defense was posted on May 18, 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-080JFederal

Submission Closed05/26/2026, 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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AI Contract Overview

The contract solicits 2 packages of cleaning swabs, each containing 25 individually wrapped urethane foam swabs with foam tips numbered 120, pre-saturated with ultrapure isopropyl alcohol designed to evaporate rapidly without leaving residues or contaminants. These swabs are non-abrasive, CFC/HCFC-free, upper ozone safe, and classified as flammable, requiring storage in a cool, dry environment. The items must have a minimum 24-month shelf life from date of manufacture, with no more than three months elapsed between manufacturing and delivery to the government. Packaging must meet commercial standards, with each unit sealed in a protective container and grouped in suitable shipping containers capable of safe transport via common carrier at the lowest cost to the delivery point in FPO, ZIP 34085. Labeling and marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions, and must include the date of manufacture, expiration or retest date, contract number, and lot number. All shipments must comply with DLA Packaging Requirements (RP001) and applicable hazardous material standards. The solicitation requires offerors to specify the source and part number being supplied, and the contract mandates full compliance with the DLA Master List of Technical and Quality Requirements. The delivery schedule requires shipment within 20 days after award, with FOB destination terms applying. Electronic submission through DIBBS is mandatory, and all payment requests must be submitted via WAWF. The contract incorporates multiple FAR and DFARS clauses related to inspection, changes, subcontracting, safeguarding defense information, whistleblower protections, export controls, hazardous materials handling, and cybersecurity, including specific requirements for NIST SP 800-171 compliance and safeguarding covered defense information. Offerors must provide accurate UEI and CAGE codes, declare size and socioeconomic status in SAM, and comply with all federal reporting obligations. No pricing data is provided in the solicitation, and the contract type will be determined by the contracting officer at award.

General Info

Supply of 50 urethane foam swabs, IPA saturated, non-abrasive, ozone safe, 24-month shelf life, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$114

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

UNIT 100120 BOX 1, FPO, AA, 34085, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-080J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

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 fssb@dla.mil. 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-080J
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: 2 PG Purchase Request: 7016812186QTY: 2 Delivery: 20 days ADO