This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWELETTES, ANTISEPT

Awarded

SPE2DS-26-T-103WFederal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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Prescribed Third-Party Wound Care Supplies SupplierThis subcontract involves the supply and delivery of prescribed third-party wound care products for prime contractors working on Commonwealth of Massachusetts Purchasing Department projects, specifically supporting the Veterans Home in Holyoke. The scope of work includes procuring medical consumables that adhere to all federal and state requirements, managing logistics to various agency locations, and diligently monitoring product expiration dates to ensure safety and efficacy. The supplier is responsible for comprehensive fulfillment services, which include providing detailed reporting on backorders and product substitutions. Additionally, the contractor must handle the physical delivery of wound care supplies and ensure that all necessary safety and recall notifications are communicated promptly. The performance of these services is centered in Holyoke, Massachusetts.

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Third party billed wound care supplies

Solicitation # BD-27-1053-1053C-CSR-134658

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Solicitation # BD-27-1053-1053C-CSR-134657

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation SPE2DS-26-T-103W seeks the procurement of 2 packages of antiseptic wipes, each containing 100 units, identified by NSN 8520-01-505-7913, under the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 10 days after order placement at FOB Destination to Williamstown, ZIP 26187-7952, with zero tolerance for quantity variance. All supplies must strictly conform to DLA packaging and technical requirements referenced through RP001 and RA001, which direct compliance with the current DLA Master List of Technical and Quality Requirements. Packaging must be commercial-grade, sealed, and labeled per Medical Marking Standard No. 1, superseding MIL-STD-129, and must adhere to MIL-STD-2073-1E for preservation and shipping. Hazardous material protocols under IP025 apply if relevant, and all markings and labeling must reflect current medical supply standards. The contract mandates full adherence to the Buy American Act and Berry Amendment, requiring domestic content sourcing, and obligates offerors to disclose any non-domestic materials used. Cybersecurity requirements are enforced through multiple clauses including FAR 52.240-93 and DFARS 252.240-7997, aligning with NIST SP 800-171 safeguards and DFARS 252.204-7012 for safeguarding defense information and reporting cyber incidents. Contractors must maintain current SAM representations regarding small business status, HUBZone eligibility, and prohibited use of covered telecommunications equipment. Payment processing requires electronic submission through the Wide Area WorkFlow system using appropriate documentation—invoice and receiving report for fixed-price line items, or cost voucher for cost-type items—following FAR 52.216-7 and DFARS 232.7002 guidelines. Inspection and acceptance occur at the point of delivery, governed by FAR 52.246-2. The contractor must comply with whistleblower protections, restrictions on mandatory arbitration, and prohibitions on internal confidentiality agreements that impede reporting. Ethical obligations include adherence to FAR 52.222-50 prohibiting trafficking in persons and DFARS 252.203-7000 concerning compensation of former DoD officials

General Info

Procurement of antiseptic towelettes, two packages, 100 wipes each, delivery within 10 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$36.5

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NATIONAL GUARD AVIATION SUPPORT FAC, WILLIAMSTOWN, WV, 26187-7952, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-103W Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 28

Solicitation

Notice updatedMay 28

NAICS code removed. The notice description changed. The point of contact changed.

AwardedJun 8

Contract was awarded

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

TOWELETTES,ANTISEPT
TOWELETTES, ANTISEPTIC WIPES,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
5 INCHES BY 8
INCHES, 100S
.
UNIT OF ISSUE: PACKAGE (100 EA/PG) PACKAGE (PG)
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 100 EA
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-505-7913 Quantity: 2 PG Purchase Request: 7016935830QTY: 2 Delivery: 10 days ADO