Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

BANDAGE, ADHESIVE

Active
SPE2DS-26-T-343BFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-343B is issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of sterile, latex-free, extra-large adhesive bandages measuring 2 by 4.5 inches. The requirement is for 6 packages, with each package containing 50 individually wrapped bandages. The items must be non-stick, provide multi-purpose protection against infection, and maintain a shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. The contract is established as FOB Destination, with delivery required within 20 days of issuance to the Distribution Management Office in Jacksonville, Florida. Inspection and acceptance will be conducted by the government at the destination point. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for sustainable products, basic safeguarding of covered contractor information systems, and strict adherence to hazard communication standards under 29 CFR 1910.1200. Quotes are to be submitted electronically via the DLA Internet Bid Board System.

General Info

Procure 6 packs of sterile latex-free bandages for delivery in Jacksonville within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-343B Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
BANDAGE,ADHESIVE
BANDAGE, ADHESIVE
.
BANDAGE ADHESIVE 2" BY 4.5" (50 PER BOX)
LATEX-FREE, MULTI-PURPOSE PROTECTION, SHIELD
AGAINST INFECTION, NON-STICK PAD; INDIVIDUALLY
WRAPPED; EXTRA LARGE; STERILE
.
UNIT OF ISSUE: PG/50EACH
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
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: 6510-01-514-4581 Quantity: 6 PG Purchase Request: 7017889957QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency