BANDAGE, ADHESIVE

The contract solicitation SPE2DS-26-T-084L seeks the procurement of sterile adhesive bandages, specifically BAND AID .75" x 3" flesh/clear, with each unit consisting of a sterile dressing affixed to a plastic adhesive strip and covered by a two-piece easily removed facing material. The unit of issue is a package of 100, and the item is identified by NSN 6510-00-597-7469. The product must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Packaging and labeling must comply with the Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for all medical items, and must include the NSN, contract number, CLIN, shipping address, handling codes, and GS1-compliant data matrix bar codes for automated traceability. Packaging requirements are governed by RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous material handling is governed by IP025 and FED-STD-313. Delivery for all line items is required at destination within five days, with FOB destination terms applying across all quantities listed in the CLINs, totaling eight packages across multiple delivery points including APO AE, Travis AFB, Ramstein, and Busan. The contract incorporates a comprehensive set of FAR and DFARS clauses related to employment equality, combating human trafficking, sustainable products, hazardous material safety, cybersecurity controls under NIST SP 800-171, whistleblower rights, disclosure of information, and restrictions on the use of prohibited telecommunications equipment, with special attention to compliance with the DLA Master List of Technical and Quality Requirements. Offerors are required to submit electronic quotes via DIBBS by May 26, 2026, and must provide their UEI and CAGE code if supplying covered defense telecommunications equipment or services, while also certifying their small business status and socioeconomic designations as applicable. Price information is not provided in Section B, indicating a potential lowest price technically acceptable (LPTA) award methodology, with acceptance occurring at the destination point and invoicing mandated through WAWF. All contract administration details, including payment office, accounting data, and COR/COTR contacts, are to be finalized