This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ADHESIVE

Awarded

SPE2DS-26-T-5964Federal

Submission Closed03/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of adhesive bandages specified as sheer, sterile, 3/4 by 3 inches, with 50 bandages per box. The bandages are made from vinyl film with a hypoallergenic adhesive designed to reduce skin irritation. Their porous adhesive allows the skin to breathe without sticking to the wound, and each bandage is individually wrapped to maintain sterility. The specified National Stock Number (NSN) is 6510-01-503-8039, and the purchase request calls for one box to be delivered within 20 days after the order date. The solicitation is issued by the Department of Defense through the Medical Supply Chain MD SURG FSF at Camp Pendleton. Bidders are requested to specify the source and part number of the product they intend to supply. The contract incorporates technical and quality requirements in line with the Defense Logistics Agency’s master list, as well as packaging and identification removal standards. The contract solicitation is under NAICS code 339113, and all procurement adheres to current DLA regulations effective at the date of solicitation or award. The primary point of contact is Marc Canalichio, reachable via email or phone for further inquiries.

General Info

Procurement of sterile, hypoallergenic adhesive bandages, 50 per box, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$5.48

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

MR UNLIMITED, LLC

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-5964.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 24

Solicitation

AwardedMar 2

Contract was awarded

Submission Closed

03/02/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,ADHESIVE
BANDAGE, ADHESIVE
BANDAGE ADHESIVE SHEER STER 3/4 X 3 IN. 50S
MADE OF VINYL FILM, SHEER, HYPOALLERGENIC ADHESIVE
REDUCES POTENT IRRITATION; POROUS ADHESIVE ALLOWS
SKIN TO BREATHE; DOES NOT STICK TO WOUND;
INDIVIDUALLY WRAPPED.
UNIT OF ISSUE: BOX/50EACH ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-503-8039 Quantity: 1 BX Purchase Request: 7015634895QTY: 1 Delivery: 20 days ADO