This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOWEL PACK, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits 3 packages of surgical towel packs, each consisting of 20 units of 17 x 25 inch, 100% woven cotton, highly absorbable blue towels wrapped in Polly CSR wrap and sealed in peel pouches, under NSN 6510-01-550-6377, with delivery required 5 days after order placement to FPO AP 96678-1704. Packaging must adhere to commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior packaging compliant with ASTM D3951 and DLA requirements, ensuring safe delivery at the lowest carrier rate. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and include proper unit of issue and quantity markings. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with RA001, RP001, and RQ011 clauses applicable to quality, packaging, and removal of government identification on non-accepted supplies. The solicitation requires electronic submission via DIBBS by July 22, 2026, with offers evaluated under a simplified acquisition process likely using a Low Price Technically Acceptable approach, though specific evaluation factors are not published. Inspection and acceptance occur at the destination, with the government responsible for quality verification. All contractors must comply with applicable FAR and DFARS clauses including those for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, hazardous material handling, and prohibition on certain Chinese military company products. Payment must be submitted via Wide Area WorkFlow, and contractors must maintain a valid UEI and CAGE code, with socioeconomic status certifications required as applicable. No pricing is specified in the solicitation, and historical unit pricing between $55.00 and $68.00 is provided only for reference. The contract type is not explicitly stated but is inferred as firm-fixed-price due to the nature of the items and governing clauses.
General Info
Agency
NAICS
Place of Performance
UNIT 100227 BOX 1, FPO, AP, 96678-1704, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TOWEL PACK, SURGICAL
100% WOVEN COTTON, HIGHLY ABSORBABLE; BLUE;
WRAPPED IN POLLY CSR WRAP AND
PACKAGED IN A PEEL POUCH; 17 X 25
UNIT OF ISSUE: PACKAGE/20EACH ,,
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-550-6377 Quantity: 3 PG Purchase Request: 7017511901QTY: 3 Delivery: 5 days ADO
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