This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of adhesive bandages, specifically large digit coverlets measuring 2 inches by 2-1/2 inches, packaged in units of 50 bandages per package, with a total quantity of three packages. The item is identified by NSN 6510-01-352-9527 and falls under the NAICS code 339113. Deliveries are due within 20 days of award to the destination APO AP 96543-4010, with an alternate freight address noted in Guam. The solicitation was posted on April 29, 2026, with responses due by May 5, 2026, through the DIBBS portal. The contracting office is the Medical Supply Chain MD Surg FSF under the Department of Defense, with Kendall Jones as the primary point of contact. All supplies must adhere to strict packaging and marking standards, where Medical Marking Standard No. 1 (MMS No. 1) supersedes MIL-STD-129 for medical items, requiring sealed unit containers and commercial shipping containers capable of safe transit via common carrier at the lowest rate. Packaging, preservation, and marking must comply with MIL-STD-2073-1E unless otherwise replaced by MMS No. 1. The item is subject to the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, and any hazardous materials must meet Hazard Communication Standard labeling and documentation requirements, including submission of Material Safety Data Sheets prior to award. Compliance with cybersecurity standards is mandatory, including NIST SP 800-171 assessments and safeguarding covered defense information under DFARS 252.204-7012. Contractors must affirm their size status and socioeconomic designations in SAM, register a UEI and CAGE code, and disclose any use of covered defense telecommunications equipment. Invoicing must be submitted electronically via WAWF, and award will be determined based on technical compliance, cybersecurity risk level, price reasonableness, and regulatory adherence, with no formal weight assigned but an implied trade-off process. The contract type remains to be specified by the contracting officer, with offerors allowed to propose alternatives.
General Info
Agency
Contract Value
$54NAICS
Place of Performance
UNIT 14010, APO, AP, 96543-4010, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BANDAGE, ADHESIVE
COVERLET; LARGE DIGIT BANDAGE 2 INCH BY 2-1/2 INCH;
50 BANDAGES PER PACKAGE
UNIT OF ISSUE: PACKAGE/50EACH
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-352-9527 Quantity: 3 PG Purchase Request: 7016554483QTY: 3 Delivery: 20 days ADO
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