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This Solicitation opportunity from Tennessee was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Towels Hand Touchless

Closed
Z4066State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 6 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 6 hours

AI Contract Overview

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The contract involves the procurement of 10-inch wide, white hand touchless towels, sold per roll rather than by length, specifically compatible with the Georgia Pacific 59562A dispensers. Approved manufacturers or part numbers include CELLYSOF410128, BERKINTCUTNDRY10"SAVER, and GEORGIA89460 (ENMOTION). The solicitation for this contract was issued by Nashville Electric Service, located in Nashville, Tennessee, with a response deadline set for March 17, 2026. This procurement is managed under solicitation number Z4066 and does not indicate any set-aside type or specific NAICS code. The primary point of contact for the contract is Bailey Allen, the procurement contact, who can be reached via email or phone as provided. The contract is intended for use within the state of Tennessee, and the relevant documents and submission information are accessible through the vendor portal at the specified URL.

General Info

Procurement of 10-inch white touchless towels for Georgia Pacific dispensers, Nashville Electric Service.

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1

RFB Z4066 Towels Hand Touchless Nashville Electric Service

PDF, High priority: read this firstrfb
High

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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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AgencyTennessee → Nashville Electric Service
Contacts1 person available
OfficeNashville, TN, USA
Office AddressNashville, TN, USA
Contacts
Bailey AllenProcurement Contact

Full Description

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TOWELS HAND TOUCHLESS TOWELS HAND TOUCHLESS 10" WIDE, WHITE IN COLOR; UNIT OF PURCHASE;"EACH" (PRICED PER ROLL, NOT FEET); COMPATIBLE WITH;GEO RGIA PACIFIC 59562A DISPENSER. Approved Manufacturers and/or Part Numbers: CELLYSOF410128 BERKINTCUTNDRY10"SAVER GEORGIA89460(ENMOTION)

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