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SWABS, CLEANING

Active
SPE2DS-26-T-297EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of cleaning swabs with urethane foam tips, presaturated with ultrapure IPA for rapid evaporation and residue-free cleaning of oil, dust, and contaminants. These swabs are non-abrasive, upper ozone safe, CFC/HCFC free, and individually wrapped, making them ideal for field service kits. Each package contains 25 swabs, and the product must have a 24-month shelf life, with no more than three months elapsed between the manufacturer’s date and delivery to the government. Shelf life markings must comply with the latest revision of Medical Marking Standard No. 1, superseding MIL-STD-129, and all labels must include the manufacturer date, expiration or retest date, contract number, and lot number. Packaging must meet commercial standards with sealed unit containers and appropriate shipping containers to ensure safe delivery at the lowest carrier rate, with all items marked per the Medical Marking Standard No. 1. The product is flammable and must be stored in a cool, dry place. The solicitation number is SPE2DS-26-T-297E, with a required delivery within 20 days of award for a quantity of four packages, and technical and quality requirements referenced from the DLA Master List. The acquiring agency is the Department of Defense, Medical Supply Chain, and bids must specify the source and part number for NSN 6510-01-516-8714.

General Info

Procurement of 100 urethane foam IPA swabs, 24-month shelf life, labeled per Medical Marking Standard No. 1, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

UNIT 100101 BOX 1, FPO, AE, 09591-0100, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-297E Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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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-297E
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: 4 PG Purchase Request: 7017691227QTY: 4 Delivery: 20 days ADO

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CLAMP, TUBING, REGULATIN
Solicitation # SPE2DS-26-T-294F
The contract calls for 8 packages of ratcheting plastic tubing clamps, each package containing 25 units, for a total of 200 clamps. Each clamp is 4.3 inches long, non-sterile, disposable, and designed to occlude tubing with an outer diameter between 1 and 8 mm, featuring smooth jaws and finger rings for easy handling. The item is identified by NSN 6515-01-614-0551 and must be supplied with the source and part number clearly specified by the bidder. Packaging requirements mandate that each unit be sealed in a protective container to prevent damage and that all shipments be packed in commercial exterior containers suitable for safe transport via common carrier at the lowest possible rate to the delivery point at Fort Hood, Texas. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of the standard are available through DLA Troop Support. The solicitation, issued under SPE2DS-26-T-294F, incorporates technical and quality requirements from the DLA Master List, and the revision in effect at the solicitation issue date controls compliance. The contract was posted on August 2, 2026, with a response deadline of August 10, 2026, and delivery must be completed within 20 days of award. The purchasing agency is the Department of Defense, Medical Supply Chain MD Surg FSF, with Michael Small as the primary point of contact.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 621410
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CULTURE MEDIUM, MOTI
Solicitation # SPE2DS-26-T-297C
The contract specifies the procurement of Culture Medium for Motility Determination, identified by NSN 6550-01-732-8840, in a format of 15mm x 103mm tubes containing TTC indicator, with each package comprising twenty 5 mL units. The unit of issue is PG, and the order quantity is two PG. The item must have a shelf life of twelve months, non-extendable, with no more than one month elapsed between the date of manufacture and the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number, in accordance with the latest MMS1C revision. The product requires refrigerated storage between 2 to 8 degrees Celsius and must not be frozen. Packaging must be commercial-grade, sealed, and designed to prevent damage during transit, with shipping containers chosen to ensure safe and cost-effective delivery to the specified point of performance in Williamsburg, Virginia. The item is subject to Defense Logistics Agency packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation issue date. Bidders must provide the source and part number of the item being offered, and the response deadline is August 10, 2026, with delivery required within five days after order award.
Family Planning Centers

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NAICS: 456199
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PAPER, MEDICAL RECORDIN
Solicitation # SPE2DS-26-T-298U
The contract specifies the procurement of medical recording paper intended for use with Propaq MD and X defibrillator monitor systems, with each unit consisting of a box containing six individual sheets. The packaging must comply with commercial standards outlined in the procurement documentation, requiring each complete unit to be sealed in a container that safeguards against damage or breakage, and all units must be shipped in exterior containers suitable for safe transport by common carriers at the lowest available rate to the designated delivery point. All items must be labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must reference the NSN/Part Number 6515-01-628-6597 while clearly identifying the source and part number being supplied. 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 award date depending on acquisition size. Delivery is required within 20 days after order, under solicitation SPE2DS-26-T-298U, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance located at Tinker AFB, Oklahoma, and primary point of contact Marc Canalichio.
All Other Health and Personal Care Retailers

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NAICS: 339112
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TUBE, DRAINAGE, SURGI
Solicitation # SPE2DS-26-T-294A
The contract specifies the procurement of 4 packaging groups, each containing 10 sterile, disposable thoracic drainage tubes, totaling 40 units. Each tube is 28 FR, radiopaque, straight, and designed for surgical use, with a required shelf life of 60 months that cannot be extended. The item is identified by NSN 6515-00-763-7367 and must comply with technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, as referenced by R and I numbers. Packaging must adhere to DLA specifications, and all non-accepted supplies must have government identification removed prior to return. The contract includes provisions for covered defense information and requires bidders to clearly specify the manufacturer’s core and part numbers. The solicitation, issued under SPE2DS-26-T-294A, was posted on August 2, 2026, with responses due by August 10, 2026. Delivery is due within 20 days of award, with performance located at Fort Hood, Texas. The procurement falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain, with Chandler Alvarez as the point of contact.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-299S
The contract solicits adhesive bandages specified as BANDAID 1 inch by 3 inches flesh sterile and elastic adhesive bandages with a central gauze pad, with a unit of issue of a package containing 100 each. The National Stock Number is 6510-00-761-5062, and the quantity required is three packages, to be delivered within 20 days of award to Fort Bliss, Texas, with the delivery address ending in 79918-2527. All medical acquisitions under this solicitation must comply with commercial packaging standards, requiring each unit to be sealed in a container that protects against damage and breakage, and all exterior shipping containers must ensure safe, cost-effective delivery via common carrier. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with copies available through DLA Troop Support or their website. Bidders must specify the source and part number being supplied to ensure compliance with the technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, where revisions effective on the solicitation issue date or award date govern. The solicitation, identified as SPE2DS-26-T-299S, was posted on August 2, 2026, with a response deadline of August 10, 2026, under NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain, with Tiffany Parker as the primary point of contact.
Surgical Appliance and Supplies Manufacturing

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