Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TOWEL PACK, SURGICAL

Active
SPE2DS-26-T-440UFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-440U is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required items are jade green O.R. towels measuring 41 by 66 cm that must be pre-washed, de-linted, and folded. Packaging specifications require four towels per pack and 20 packs per case, with a unit of issue defined as a package of 20. The delivery timeframe is 20 days after the order, with the destination for delivery and inspection set as the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS system by September 21, 2026, and specify the source and part number being supplied. Compliance with the Berry Amendment, the Buy American Act, and various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of covered defense telecommunications equipment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Fixed-price request for sterile surgical towel packs delivered to USNS Comfort by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

USNS COMFORT T AH 20, FPO, AE, 09566-4008, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-440U Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TOWEL PACK,SURGICAL
TOWEL PACK, SURGICAL.
O.R. TOWELS; 41 BY 66 CM (16 BY 26 INCHES);
PRE-WASHED; DE-LINTED; FOLDED; JADE GREEN COLOR;
PACKAGED 4 PER PACK, 20 PACKS PER CASE; STERILE;
DISPOSABLE.
..
UNIT OF ISSUE: PACKAGE/20EA,,
..
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 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: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-434-0928 Quantity: 1 PG Purchase Request: 7018336014QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
BANDAGE, ELASTIC
Solicitation # SPE2DS-26-T-444E
Solicitation SPE2DS-26-T-444E is issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free, non-sterile, self-closure elastic bandages measuring 4 inches by 5 yards with Velcro. The requirement is for 10,000 cases, with each case containing 72 units. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system by September 22, 2026. Delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Destination to a facility in Germany. The contract mandates strict adherence to the Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 322291 and incorporates various federal and defense clauses regarding trafficking in persons, sustainable products, and cybersecurity.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322291
New
DIBBS
Muslin Bandage (Cravat/Triangular) Manufacturer/SupplierThis subcontract involves the manufacture and supply of 40,000 muslin triangular bandages for prime contractors supporting DLA Troop Support medical supply contracts. The bandages must measure 46 by 46 by 65 inches and are designed for slinging, swathing, and splinting. All products must be packaged and marked according to MMS No. 1 specifications. The supplier must ensure strict adherence to the Berry Amendment for domestic textile sourcing and comply with FDA Regulation 890.364 Class I requirements, including Good Manufacturing Practices and necessary Registration and Listing. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, MUSLIN
Solicitation # SPE2DS-26-T-440E
Solicitation SPE2DS-26-T-440E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 40,000 muslin cravat/triangular bandages (NSN 6510-01-703-1966). The required bandages must measure 46in x 46in x 65in to allow for the slinging and swathing of fully kitted soldiers, as well as for splinting and improvised tourniquet use. The product must be Berry Amendment compliant and meet the domestic material restrictions of the Buy American Act. Delivery is required within 10 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow RP001 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and NIST SP 800-171 assessment requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
Gauze Bandage Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier of medical-grade gauze bandages to support prime contractors delivering medical supply contracts for the Department of Defense. The supplier must produce bandages that comply with Medical Market Standard No. 1 and FDA Regulation 878.4014 Class I requirements, while adhering to Good Manufacturing Practices. Products must be delivered in packages of 100 and maintain a 60-month shelf life, with a requirement that items are delivered within 9 months of their manufacture date. The contract is managed by the Medical Supply Chain MD Surg FSF and is associated with NAICS code 322291. Performance will take place in Boise, Idaho. Interested parties must respond by September 21, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-435P
Solicitation SPE2DS-26-T-435P, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 15 cases of sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). Each case contains 1,200 units of 1.5 x 3 inch rayon woven web bandages that are not made with natural rubber latex. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to the designated point of delivery. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-26-T-429V
Solicitation SPE2DS-26-T-429V, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for white, rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047). The required product is 4.5 inches wide by 4 yards long, individually sealed, and used as a burn or surgical dressing. The unit of issue is a package of 100 each. Key quality requirements include a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. The delivery requirement is 20 days after receipt of order, with the place of performance and delivery located in Boise, Idaho. Shipping must be handled via the fastest traceable means, and the contract specifies destination inspection and acceptance. Offerors must submit quotes through the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with various FAR and DFARS clauses, including the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-26-T-430Q
The Defense Logistics Agency Troop Support Medical Supply Chain issued solicitation SPE2DS-26-T-430Q for the procurement of packing gauze, identified by NSN 6510-01-695-5824. The requirement consists of two line items, each for a quantity of four units, totaling eight units of sterile, soft, white, 1-ply, 3 inch by 5 yard Z-folded gauze. This medical supply is designed for linear wound packing, basic bandaging, and as a backing for hemostatic agents, featuring an embedded X-ray detectable line and rugged, vacuum-sealed packaging. The product must have a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Quotations are due by September 21, 2026, under NAICS code 322291. Delivery is required within five days of the award, with a target date of September 16, 2026, to destinations including the USS Minnesota and General Dynamics Electric Boat. The contract is FOB Destination, with inspection and acceptance also occurring at the destination. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements RP001 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-428K
Solicitation SPE2DS-26-T-428K is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile surgical sponges under NAICS code 322291. The required items are 4x4 inch, 4-ply, highly absorbent, white, non-woven sponges made from a Versalon rayon/polyester blend. These disposable sponges must be latex-free and are provided in boxes of 50. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Richmond, Virginia, with a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-26-T-424A
Solicitation SPE2DS-26-T-424A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable gauze bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each, with a total quantity of one package requested for delivery to Moorefield, West Virginia. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be individually sealed and comply with MIL-STD-2073-1E, RP001 DLA packaging requirements, and TSM Medical Market Standard No. 1. Labels must include the manufacturer date, expiration or retest date, and the contract or lot number, adhering to the latest MMS1A revision. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DIBBS system by the specified deadline, and bidders are required to specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-26-T-424P
Solicitation SPE2DS-26-T-424P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 50 units of sterile, Z-folded packing gauze (NSN 6510-01-695-5824). The gauze is a soft, white, 1-ply material measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use with hemostatic agents or compression bandages. The product must be provided in rugged, durable, vacuum-sealed packaging and maintain a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of order (ADO), with FOB, inspection, and acceptance all set at the destination. Compliance with Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and RP001 is mandatory. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 21, 2026, via the DIBBS system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-428R
Solicitation SPE2DS-26-T-428R is a request for quotations issued by DLA Troop Support for the procurement of one case of 1,200 knuckle conformable adhesive bandages (NSN 6510-01-710-4580). The required bandages must be 1.5 x 3 inches, made of sterile elastic adhesive and rayon woven web, and must not contain natural rubber latex. The product is designed to be flexible for use on bending areas such as fingers, toes, and elbows. Key quality requirements include a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers, with markings and labels complying with Medical Marking Standard No. 1 and MMS1A. Delivery is set for Hampton, VA, with inspection and acceptance occurring at the destination. Offerors must submit quotations by September 21, 2026, via the DIBBS system. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
SLED
Coarse Paper Product SupplierThis subcontract opportunity with the Hawaii Department of State Procurement Office involves the supply of coarse paper products for prime contractors. The selected supplier is responsible for manufacturing or sourcing materials that meet specific SPO Price List specifications, managing packaging for shipment, and maintaining sufficient inventory to support as-needed ordering. Applicants are required to provide references for identical or similar items to demonstrate their capability. The supplier will be tasked with delivering bulk quantities of these products either directly to state agencies or to the prime contractor's warehouse. This opportunity falls under NAICS code 322291, with a response deadline set for October 3, 2026.
Department of State Procurement Office

POSTED

5 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 423450
New
DIBBS
Supply of Urinary Catheterization KitsThis subcontract involves the supply of FDA-regulated urinary catheterization kits for prime contractors delivering to the Medical Supply Chain MD SURG FSF under the Department of Defense. The specific requirement is for catheterization kits per NSN 014974472/FSC 6515, which must be packaged in sealed unit containers according to commercial standards to prevent damage or breakage. The contract requires strict FDA compliance for the sale and distribution of these medical devices. Performance will take place at Fort Polk, Louisiana, with a response deadline of September 22, 2026. The procurement falls under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of LED Vaginal Speculums (Small)This subcontract opportunity involves the supply of small LED vaginal speculums for prime contractors supporting Department of Defense medical supply chain contracts. The required units must adhere to specifications for NSN 6515-01-708-3104, featuring locking hinges for stability and battery-operated LED light sources capable of providing over 30 minutes of peak illumination. Products are to be delivered in boxes containing 12 units each. The procurement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF agency. The place of performance is located in FPO 96693-2000. Interested parties must respond by the deadline of September 22, 2026, following the posting date of September 16, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Medical Device Supply and Logistics
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Medicinal Nebulizer Manufacturing
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325413
New
DIBBS
Supplier of Ciprofloxacin Diagnostic Sensitivity DiscsThis subcontract involves the supply of Ciprofloxacin diagnostic sensitivity discs for prime contractors supporting DLA Troop Support medical supply contracts. The provider is responsible for manufacturing or sourcing discs with a potency of 5 micrograms per disk, packaged in vials of 50, with a total delivery requirement of 1,000 vials. A critical component of the agreement is the management of cold-chain logistics to ensure storage and transport temperatures remain between -20 and 8 degrees Celsius. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency and requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance is designated for FPO 09566-4008 under NAICS code 325413. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply and Distribution of Bandage ScissorsThis subcontract involves the supply and distribution of bandage scissors for prime contractors supporting DLA medical supply chain projects under the Department of Defense. The provider is responsible for sourcing specific part numbers from approved manufacturers, managing commercial packaging, and utilizing medical supply warehousing and logistics systems to ensure the equipment reaches the designated government destination. The contract requires FOB Destination delivery within a 20-day window, with performance centered at Fort Hood, Texas. Classified under NAICS code 423450, the opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
Manufacture of Extreme Duty Bandage ScissorsThis subcontract involves the manufacture of extreme duty serrated bandage scissors for prime contractors supporting DLA medical supply chain projects. The scissors must be fabricated from medical-grade stainless steel, featuring molded plastic finger rings and serrated edges with a total length of 7.5 inches. All products must strictly comply with FDA Regulation 878.480 Class I and NSN 6515-01-598-9737 specifications. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance taking place at Fort Hood. Interested parties must respond by September 22, 2026, in accordance with NAICS code 339112. The final deliverable consists of finished bandage scissors meeting all specified technical and regulatory requirements.
Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services supports the Medical Supply Chain MD SURG FSF under the Department of Defense. The selected provider will perform specialized packaging and labeling for prime contractors, specifically packaging bandages into cases of 72 units. All work must adhere to Medical Marking Standard No. 1 and DLA Packaging Requirements for Procurement RP001, utilizing DLA-approved shipping containers and compliant labeling software to ensure all finished cases are ready for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 16, 2026, with a response deadline of September 22, 2026. The primary objective is the delivery of fully labeled and packaged medical supplies that meet strict federal procurement standards.
Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Elastic Bandages (Latex-Free)This subcontract with the Department of Defense for the Medical Supply Chain MD SURG FSF involves the procurement of 10,000 cases of latex-free, non-sterile, self-closure elastic bandages. Each bandage must measure 4 inches by 5 yards with a Velcro closure and strictly adhere to Medical Marking Standard No. 1 and REGULATION 880.5075 CLASS I requirements. To be eligible, providers must maintain GMP registration for Class I medical devices. The opportunity is categorized under NAICS code 423450, with a response deadline of September 22, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of 2,000 sterile trauma dressings under NSN 6510-01-571-9729 for prime contractors delivering to the Defense Logistics Agency. The required items are black 4-inch by 3-yard bandages featuring 4-inch by 5-inch sterile, non-adherent foam pads. The contractor must ensure all products meet sterile packaging standards and adhere to Type I Code Q shelf-life requirements of 36 months. The agreement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF within the Department of Defense. Deliveries are set as FOB Destination with the place of performance located at Joint Base Lewis McChord. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Supplier of Sterile Esmark IV Surgical BandagesThis subcontract is for the supply of sterile, powderless, autoclavable, and disposable rubber surgical bandages to support prime contractors delivering medical supplies to the Medical Supply Chain MD Surg FSF under the Department of Defense. The required items must meet Esmark IV Design specifications, featuring a blue color and dimensions of 6 inches wide by 108 inches long. The contract requires the delivery of 8 packages, with each package containing 20 bandages. All supplies must comply with FDA regulations and adhere to NSN 6510-01-287-8134. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423450
New
DIBBS
Medical Supply Distribution and LogisticsThis subcontract for Medical Supply Distribution and Logistics supports the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The contractor is responsible for sourcing compliant tracheal tubes from original equipment manufacturers and conducting quality assurance inspections to verify physical characteristics and a length of 20.0CM. Additionally, the contractor manages all commercial packaging and exterior shipping containers for delivery to prime contractors. The performance of this contract takes place in Patuxent River, ZIP code 20670, under NAICS code 423450. To ensure security, the contractor must adhere to FAR 52.240-93 regarding the safeguarding of information systems. The solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS