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, December 9 at 2:00 PM ET

Register Free →

TOWEL PACK, SURGICAL

Open
SPE2DS-27-T-1601Federal

Contract Overview

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

AI Contract Overview

Show more

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

Small business procurement of sterile surgical towel packs for the Department of Defense.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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?

Get full access 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

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: 7019062295QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
COMPRESS, GAUZE
Solicitation # SPE2DS-27-T-1240
Solicitation SPE2DS-27-T-1240 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for 80 units of high performance advanced compression gauze bandages. Each unit must feature an 8 by 8 inch absorbent gauze pad with a 4 inch by 6 foot clear, self-adhering high compression wrap. These sterile, latex-free, single-use medical devices are regulated by the FDA and must have a non-extendable shelf life of 72 months, with no more than 11 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order to Whiteman AFB, Missouri, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MMS1A for shelf-life markings, which supersede MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This fixed-price acquisition incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 322291
New
International
Засоби для догляду за малюками (Tena підгузки для дорослих Slip Super Medium 70-122см 30шт New; Tena підгузники для дорослих Slip Super Large 92-150см 30шт; Tena підгузники для дорослих Slip Plus XL 30шт; Підгузки для дорослих XXL ; Підгузки для дітей SE
Solicitation # UA-2026-11-10-010634-a
This solicitation, issued by the Kelmenets Center for Primary Health Care under the Kelmenets Settlement Council in the Chernivtsi region of Ukraine, seeks the procurement of baby and adult care products. The required items include various sizes of Tena adult diapers, specifically Slip Super Medium, Slip Super Large, and Slip Plus XL, as well as XXL adult diapers and children's diapers. The procurement process is identified by solicitation number UA-2026-11-10-010634-a, with a response deadline set for November 15, 2026. A critical compliance requirement for this contract is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in the village of Kelmentsi, Dnistrovskyi district.
Комунальне некомерційне підприємство "Кельменецький центр первинної медико-санітарної допомоги" Кельменецької селищної ради Дністровського району Чернівецької області

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

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