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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WICK, EAR

Closed
SPE2DS-26-T-242UFederal

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NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days

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The contract pertains to the procurement of 2 cases of ear wicks, each case containing 100 units, designed for use in otolaryngology surgery to treat otitis externa. Each wick is sterile, latex-free, non-lining, non-adherent, highly absorbent, non-traumatic, virtually lint-free, and compressed, with explicit prohibition against natural rubber latex. The item is identified by NSN 6510-01-724-9619 and must comply with technical and quality requirements outlined in the DLA Master List, with the applicable revision tied to the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, ensuring commercial-grade shipping containers and palletization for safe transport. Marking and labeling follow the Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical items, with barcoding for automated logistics tracking and OSHA-compliant hazard labeling if applicable. Delivery is required at FPO AA 34092, with FOB destination terms placing full transportation risk and cost on the contractor until receipt at the destination point, which is the USS ROOSEVELT DDG 80. The delivery window is 20 days after award, with inspection and acceptance occurring at the destination per FAR 52.246-2. The solicitation number is SPE2DS-26-T-242U, with bids due by July 22, 2026, submitted exclusively via the DLA Internet Bid Board System. The contract incorporates a full suite of federal acquisition clauses covering equal opportunity, human trafficking prevention, employment verification, sustainable product sourcing, cybersecurity (NIST SP 800-171 and safeguarding covered defense information), hazardous material handling, export control, electronic invoicing via WAWF, and compliance with DoD-specific procurement directives. Contractors must hold a valid UEI and CAGE code, and any representation as a small business under socioeconomic programs triggers additional certification and compliance obligations. All pricing details are incomplete, and payment is processed through the DoD’s Wide Area WorkFlow system with no alternative invoicing methods permitted. No contract type is specified, but the acquisition falls under simplified procedures, and the basis of award is presumed to be price-driven within an LPTA framework, though not explicitly stated. Cybersecurity and supply chain integrity requirements

General Info

Procurement of 200 sterile, latex-free ear wicks for otolaryngology use, delivery in 20 days, NSN 6510-01-724-9619.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

PR: 7017511834 PRLI: 0001 CONT’D, FPO, AA, 34092, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-242U Medical Supply Chain

PDF, High priority: read this firstrfq
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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

Full Description

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WICK,EAR
WICK, EAR
.
DESIGNED TO MEET THE SURGEON'S NEED IN OTOLARYNGOLOGY SURGERY;
NON-LINING/NON-ADHERENT TREAT OTITIS ESTERNAL, STERILE, LATEX-FREE, HIGH
ABSORBENCY, NON-TRAUMTIC, VIRTUALLY LINT FREE, COMPRESSED; NOT MADE WITH
NATURAL RUBBER LATEX
.
UNIT OF ISSUE CASE(CS) OF 100 EACH
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
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-724-9619 Quantity: 2 CS Purchase Request: 7017511834QTY: 2 Delivery: 20 days ADO

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