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WICK, EAR

Active
SPE2DS-26-T-450EFederal

Contract Overview

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

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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 items are supplied in cases of 100 units each, 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 citing packaging standards and the removal of government identification from non-accepted supplies. Delivery is expected within 20 days after receipt of order. The solicitation, identified as SPE2DS-26-T-450E, was posted on September 17, 2026, with a response deadline of September 23, 2026.

General Info

DoD procurement of one case of sterile ear wicks by September 23, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

PR: 7018375528 PRLI: 0001 CONT’D, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-450E Request for Quotations

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

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: 1 CS Purchase Request: 7018375528QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 322291
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SPONGE, SURGICAL
Solicitation # SPE2DS-26-T-450L
Solicitation SPE2DS-26-T-450L is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 boxes of surgical sponges under NSN 6510-01-683-2892. The required items are 4x4 inch, 4-ply, highly absorbent, white, non-woven, sterile, and disposable sponges made from a Versalon rayon/polyester blend. These sponges must be latex-free and are intended for wound care, prepping, and wiping. Each box must contain 50 units. The contract specifies a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 80 days ADO, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. The acquisition falls under NAICS code 322291 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
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