Sponge, surgical
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1799
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 6510 Surgical Dressing Materials
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
Defense Logistics Agency Troop Support Medical is soliciting quotations for 4 packages of 600-count surgical gauze sponges (NSN 6510-00-294-0009) under RFQ SPE2DS27T1799, with quotes due November 18, 2026. The Set Aside line reads "No Set-Aside Used." DLA office SPE2DS issues the request, and quotes must be submitted through DIBBS. The solicitation type is Fast Auto Evaluation, and the PSC is 6510, Surgical Dressing Materials.
Delivery is required within 20 days to Fort Stewart, Georgia (W33RBS, 0087 CS BN CO A Composite, AWCF SSF, Bldg 1509, West 6th Street, Fort Stewart, GA 31314-5185), on FOB Destination terms with inspection at destination. The item is 6 by 6-3/4 inch Kerlix fluff sponges, packed five per envelope, ten envelopes per tray, and twelve trays per box, packaged commercially as specified and marked in accordance with Medical Marking Standard No. 1.
The item is FDA-regulated, and the contracting officer will refer it to a product specialist for confirmation. It is a TYPE 2 (CODE 7) item with a 36-month shelf life, extendable. The solicitation is subject to the Buy American Act and DFARS 252.225-7001 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 106, dated November 3, 2026. Three approved sources are listed: Covidien Sales LLC (CAGE 6VKK4, P/N 3085), The Kendall Company LP DBA (CAGE 06135, P/N 3085), and Covalence Specialty Adhesives LLC (CAGE 80769, P/N 3085).
Micro-purchase quotes may be awarded before the return date, and quantity ranges are encouraged when quoting.
Notice text
DLA request for quotation SPE2DS27T1799, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/18/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, SPONGE,SURGICAL, NSN 6510-00-294-0009, 4 PG, delivery in 20 days, PR 7019117466. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1799.pdf |
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