BANDAGE, ELASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-460Z is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one elastic bandage, identified by NSN 6510-01-089-8207. The required item is a 25-yard, open-netted bandage with a dispenser, composed of rubber, nylon, and polyester, designed for securing wet or dry dressings on the face, neck, ears, cranium, large head, and child's chest. The delivery is required within five days after receipt of the order, with the destination, inspection, and acceptance points all located at WOFE USA WAR RES FS JAPAN in Kanagawa-ken. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging per ASTM D3951 and marking the material according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be in sealed containers to prevent damage and shipped in suitable commercial exterior containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quotations are due by September 28, 2026, and should be submitted to Mary-Kathryn Donahue.
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NAICS
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USASet-Aside
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Organization & Contact Information
Full Description
BANDAGE,ELASTIC
.
25 YARDS, OPEN NETTED; DISPENSER; FOR HOLDING WET
OR DRY DRESSING IN PLACE; USED W/LARGE HEAD, CRANIUM<(>,<)>
EARS, FACE, NECK AND CHILD'S CHEST. RUBBER W/NYLON
AND POLYESTER.
.
UNIT OF ISSUE: EACH
..
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/
.. 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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-089-8207 Quantity: 1 EA Purchase Request: 7018431426QTY: 1 Delivery: 5 days ADO
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