BANDAGE, ADHESIVE

The contract pertains to the procurement of sterile adhesive bandages, specifically Band-Aid products measuring 0.75 inches by 3 inches with flesh or clear backing, packaged in units of 100 per package, with a total order quantity of 31 packages across four contract line items. Each bandage consists of a sterile dressing affixed to a plastic adhesive strip, covered by a two-piece easily removable facing material. The item is identified by NSN 6510-00-597-7469 and must meet a mandatory 36-month shelf life with no extensions permitted; delivery to the government must occur within five months of the manufacturer’s date. All items must comply with DLA’s Technical and Quality Requirements referenced under RA001, including packaging standards set forth in RP001 and labeling requirements dictated by MIL-STD-129, which mandates proper barcoding and identification for DoD shipments. Packaging for non-hazardous materials must follow ASTM D3951 unless superseded by DLA requirements, and hazardous material packaging must adhere to TQ Requirement IP025. The item is subject to safeguarding of covered defense information under 252.204-7012, requiring compliance with NIST SP 800-171, assessment reporting via SPRS, and cybersecurity controls for any systems handling such information. Delivery is FOB destination to locations including Asheville, NC, and Groton, CT, with inspection and acceptance conducted by the government at the destination. The contract is issued under solicitation SPE2DS-26-T-062H with a response deadline of May 18, 2026, and requires electronic submission via DIBBS. Payment is processed through WAWF, and the contracting officer will determine the contract type. The offeror must provide valid UEI and CAGE codes, declare size and socioeconomic status including any small business classifications, and comply with representations regarding covered defense telecommunications equipment and whistleblower rights. All packaging must clearly indicate the unit of issue and quantity, and any government markings must be removed from non-accepted supplies. No specific pricing or contract value is provided, and the award basis, evaluation factors, or contract options are not defined in the solicitation.