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BANDAGE, ADHESIVE

Awarded
SPE2DS-26-T-349GFederal

Contract Overview

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

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This contract is a solicitation for the procurement of flesh-colored adhesive bandages measuring 2 inches in width and 4.438 inches in length. The items are to be supplied in packages of 50 units each, with a total order quantity of 10 packages. Delivery is required within 20 days after the order is received. The supplier must adhere to DLA technical and quality requirements, including specific packaging and packing standards for medical acquisitions. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and suitable shipping containers to ensure safe delivery to the designated point of performance in APO 96319-5024. Bidders are required to specify the source and part number of the products being supplied.

General Info

Procurement of 10 packs of flesh-colored adhesive bandages delivered to APO 96319-5024.

Contract Value

$145.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-349G Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS-27-V-0281 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE2DS27V0281 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $145.50 Award Date: 10-07-2026 Solicitation: SPE2DS-26-T-349G Line items: - BANDAGE, ADHESIVE (NSN/Part 6510009585828, PR 7017898235)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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