TOWEL PACK, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1601 is a small business set-aside for the procurement of sterile, disposable surgical towel packs (NSN 6510-01-434-0928) for the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 cm (16 by 26 inches). Each package consists of 4 towels, with 20 packages per case. The contract specifies a quantity of one package of 20 units, with a required delivery date of November 12, 2026, and a delivery timeline of 5 days after order. Delivery is FOB Destination to Fort Polk, Louisiana. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied, and any alternate offers must include comprehensive technical data for evaluation. The contract incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination point.
General Info
Place of Performance
7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7019062295QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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
Join 750+ contractors already using CLEATUS
