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.

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WICK, EAR

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SPE2DS-26-T-242UFederal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291

New

DIBBS

BANDAGE, GAUZE, SELF-ADH

Solicitation # SPE2DS-26-T-402B

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BANDAGE, ELASTIC, TUBULA

Solicitation # SPE2DS-26-T-401P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of latex free tubular elastic bandages requires the delivery of one roll measuring 25 yards. The contract is identified by NSN 6510-01-727-2081 and is associated with solicitation number SPE2DS-26-T-401P. Delivery is required within 20 days after receipt of the order, with the place of performance located at Joint Base Charleston. Bidders must specify the source and part number being supplied and adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. The procurement falls under NAICS code 322291 and is managed by the Defense Logistics Agency.

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Solicitation # WS5695682165

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit bids through two distinct channels: Stream 1 for Indigenous Businesses or Stream 2 for standard non-Indigenous Businesses. All supporting documentation and offers must be submitted by 2:00 PM EDT on September 08, 2026, to be considered responsive. This federal solicitation is managed by the Government of Canada under solicitation number WS5695682165, with performance taking place across Canada.

Department of Public Works and Government Services

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Supply of Absorbent Gauze (NSN 6510-01-698-7129)

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Kerlix Gauze Bandages (NSN 6510000583047)

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-397U

This contract is for the procurement of 5 packages of Kerlix gauze bandages, specifically 4.5 inches wide by 4 yards long. These white, rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings and must be individually sealed. Each package contains 100 units. The items must be delivered to Fort Bliss within 20 days after the order is placed. The gauze must have a total shelf life of 60 months, with no more than 9 months having passed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Suppliers are required to specify the source and part number and must adhere to DLA packaging and quality requirements.

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Solicitation # SPE2DS-26-T-395W

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-395W, is for the procurement of absorbent gauze sponges. The required items are non-woven, non-sterile, disposable white sponges made from a 70/30 rayon and polyester blend. Each sponge must be 2x2 inches and 4-ply, designed to be extremely soft with minimal lint production for use in cleaning, prepping, and placement on incision or extraction sites. The product must not be made with natural rubber and is issued in packages of 200 units. The contract specifies a quantity of two packages under NSN 6510-01-698-7129, with a required delivery timeframe of five days after the order is received. This federal acquisition falls under NAICS code 322291 and requires compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied, and all quotations must be submitted through the DIBBS system by the deadline of September 8, 2026.

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HVAC Filter Media Supplier

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Solicitation # SPE2DS-26-T-380R

This solicitation from the Department of Defense Medical Supply Chain for the procurement of ear wicks is designed for use in otolaryngology surgery to treat otitis externa. The required product must be sterile, latex-free, high-absorbency, non-traumatic, and virtually lint-free. The unit of issue is a case of 100 units, with a total quantity of one case requested under NSN 6510-01-724-9619. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Delivery is expected within 20 days after the order is placed. The solicitation is managed by the Department of Defense with a response deadline of September 8, 2026.

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Solicitation # SPE2DS-26-T-384V

This contract is for the procurement of a hemostatic dressing, specifically an absorbable fibrin sealant patch measuring 2 by 4 inches. The product is designed for topical use to control bleeding during adult liver surgery and various soft tissue procedures, including retroperitoneal, intra-abdominal, pelvic, and non-cardiac thoracic surgeries, when standard hemostasis methods are ineffective. The item contains human fibrinogen, human thrombin, and oxidized regenerated cellulose, and it is regulated by the FDA. The order consists of one box containing two patches, with a required delivery to Fort Bragg, North Carolina, within 20 days. The product must have a 24-month shelf life, and no more than four months may have elapsed from the date of manufacture to the delivery date. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with all containers clearly labeled with the lot number and manufacture date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-378X

Solicitation SPE2DS-26-T-378X, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, seeks quotes for the procurement of surgical sponges under NSN 6510-01-683-2892. The required items are all-purpose, 4x4 inch, 4-ply Versalon rayon/polyester blend sponges that are white, non-woven, sterile, disposable, and not made with natural rubber latex. The order consists of two boxes, with each box containing 50 units. The sponges must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination for inspection and acceptance being Fort Bliss, Texas. Shipping must be conducted via traceable means, and parcel post is prohibited. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 2 days

NAICS: 322291

Military-Compliant Packaging and Preservation (PPP&M)This subcontract for Military-Compliant Packaging and Preservation (PPP&M) is issued by the Department of the Navy through Navsup Weapon Systems Support. The selected provider will be responsible for preservation, packaging, packing, and marking services performed in Philadelphia, Pennsylvania. All work must strictly adhere to MIL-STD-2073-1, ASTM D3951-18, and ANSI/ESD S20.20 standards, utilizing qualified materials and labeling that complies with MIL-STD-129. The opportunity was posted on August 28, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 322291 and is managed by the Department of the Navy.

Navsup Weapon Systems Support

POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

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•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

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