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TOWEL PACK, SURGICAL

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SPE2DS-26-T-415NFederal

Contract Overview

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

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Solicitation SPE2DS-26-T-415N, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 centimeters. Each package contains four towels, with a total quantity of three packages per case requested. The total order quantity is three packages, with a required delivery timeframe of 20 days after receipt of order. The contract mandates compliance with DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Quotations for this federal requirement were due by September 15, 2026, with performance taking place at FPO 09573.

General Info

DoD seeks sterile disposable surgical towel packs, delivery required within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

UNIT 100375 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-415N Request for Quotations

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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
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

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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: 3 PG Purchase Request: 7018218953QTY: 3 Delivery: 20 days ADO

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