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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWEL PACK, SURGICAL

Closed
SPE2DS-26-T-253YFederal

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The contract is for the procurement of surgical towel packs made from 100% woven cotton, highly absorbable, blue in color, measuring 17 x 25 inches, and packaged in poly CSR wrap within peel pouches with a unit of issue of 20 per package. The item is identified by NSN 6510-01-550-6377 with a required delivery within 20 days of award to a destination in Abu Dhabi, United Arab Emirates. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. All units must be sealed in protective containers and shipped in commercial exterior containers to ensure safe delivery at the lowest freight rate. Compliance with ASTM D3951 for non-hazardous packaging and DLA Packaging Requirements for Procurement (RP001) is required, including proper palletization and barcoding for traceability. The contract is a simplified acquisition under solicitation SPE2DS-26-T-253Y with a response deadline of July 27, 2026, and is administered by the Department of Defense’s Medical Supply Chain MD Surg FSF. The contract type is not yet specified but will be determined at award based on FAR 52.216-1. Payment must be processed electronically via Wide Area WorkFlow, and all invoicing, receiving reports, and deliveries must align with the destination inspection and acceptance protocol. Offerors must provide a Unique Entity Identifier and CAGE code, state their small business status, and disclose any use of covered defense telecommunications equipment. Representations regarding socioeconomic categories, employment compliance, trafficking in persons, and cybersecurity safeguards are incorporated through applicable FAR and DFARS clauses including 52.222-36, 52.222-50, 52.240-93, and 252.204-7012. The Government retains full inspection and acceptance authority at the destination, and failure to meet specifications may result in contract default under FAR 52.249-8. All submissions must be made exclusively through the DLA Internet Bid Board System with no exceptions for paper or alternate media.

General Info

Procure one package of 20 blue cotton surgical towels, NSN 6510-01-550-6377, delivered to APO 09853 in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09853, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-253Y Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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TOWEL PACK,SURGICAL
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: 1 PG Purchase Request: 7017546015QTY: 1 Delivery: 20 days ADO

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