This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ADHESIVE

Closed

SPE2DS-26-T-436HFederal

Submission Closed09/21/2026, 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

New

DIBBS

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Solicitation # SPE8E6-27-T-0295

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Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE2DS-26-T-436H is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 9 boxes of adhesive bandages, NSN 6510-01-503-8039. Each box must contain 50 individually wrapped, sterile, hypoallergenic vinyl film bandages measuring 3/4 by 3 inches. The product is classified as an FDA Class I regulated device under regulation 880.5240, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 20 days after receipt of order, with the place of performance and destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging according to ASTM D3951 for non-hazardous materials. Bidders must submit quotes via the DIBBS system by September 21, 2026, and are required to specify the source and part number being supplied. The award process incorporates the HUBZone price evaluation preference and prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

General Info

DLA seeks 9 boxes of sterile adhesive bandages for delivery to Camp Lejeune.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-436H - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 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: 9 BX Purchase Request: 7018311246QTY: 9 Delivery: 20 days ADO