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This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WICK, EAR

Closed
SPE2DS-26-T-475UFederal

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
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1702
Solicitation SPE2DS-27-T-1702 is a procurement issued by the Defense Logistics Agency for the supply of Kerlix gauze bandages under NSN 6510-00-058-3047. The required product is a white, rubberless, crimped, and stretchable gauze bandage measuring 4.5 inches in width and 4 yards in length, intended for use as a surgical or burn dressing. The bandages must be individually sealed and delivered in packages of 100. Each unit must have a shelf life of 60 months, and no more than 9 months may have elapsed between the date of manufacture and the date of delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with destination-based inspection and acceptance at various military installations, including Fort Stewart, Fort Campbell, Fort Bragg, and Fort Bliss. All products must adhere to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 and MMS1A for labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is subject to FDA regulation and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing is managed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
International
Підгузки для дорослих – 2 найменування, підгузки дитячі - 1 найменування
Solicitation # UA-2026-11-11-011558-a
This solicitation, issued by the Communal Non-Profit Enterprise Center for Primary Health Care of the Ternivska Village Council in the Cherkasy region, is for the procurement of adult and baby diapers. The contract specifically requires the purchase of Dailee Care brand adult diapers in Super Extra Large and Super Large sizes, totaling 720 and 450 pieces respectively, as well as Bella Baby Happy Junior Extra baby diapers totaling 480 pieces. The restriction to these specific brands is based on patient needs for comfort, effectiveness, and skin safety, in accordance with Ukrainian law regarding the rehabilitation of persons with disabilities. Interested participants must submit their proposals by November 16, 2026. By submitting a price offer, the participant confirms that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by Svitlana Volodymyrivna Radchenko and is conducted through the Prozorro electronic system.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ТЕРНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE2DS-26-T-475U, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one case of 100 ear wicks (NSN 6510-01-724-9619) designed for otolaryngology surgery to treat otitis externa. The required supplies must be sterile, latex-free, high absorbency, non-traumatic, virtually lint-free, and non-adherent. Delivery is required within 20 days after receipt of order to the USS Rhode Island (SSBN 740) at FPO AE 09592. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is categorized under NAICS code 322291 and incorporates various federal and defense acquisition regulations, including the Buy American Act and the Berry Amendment. Contractors must comply with MIL-STD-129 for shipment marking and Medical Marking Standard No. 1. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotes must be submitted through the DIBBS portal by October 5, 2026, and the government will not evaluate items produced via additive manufacturing or alternate offers lacking proper technical data.

General Info

DLA seeks quotes for 100 sterile ear wicks delivered to USS Rhode Island.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

PR: 7018505773 PRLI: 0001 CONT’D, FPO, AE, 09592, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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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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: 1 CS Purchase Request: 7018505773QTY: 1 Delivery: 20 days ADO

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