BANDAGE, ELASTIC
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of 10 packages of sterile, latex-free elastic bandages, each package containing 20 units measuring 6 inches by 5 yards, composed of cotton and plastic polyester, with a national stock number of 6510-01-587-3214. Each package must have a minimum shelf life of 36 months, and no more than five months may have elapsed from the manufacturer’s date to the date of delivery to the government. Labeling must comply with the latest Medical Marking Standard, clearly indicating the manufacturer date, expiration or retest date, and the contract or lot number. Packaging and marking adhere to MIL-STD-129 Revision J or later for barcoding and labeling, and DLA’s RP001 packaging requirements for palletization and preservation. Hazardous materials labeling complies with 29 CFR 1910.1200, and all shipments must avoid parcel post, using instead the fastest traceable means. Delivery is required at Fort Carson, Colorado, within five days after order placement, under FOB destination terms, with the consignee identified as the U.S. Army Medical Department Activity. The solicitation, issued under SPE2DS-26-T-082H and posted on May 18, 2026, with a response deadline of May 26, 2026, incorporates multiple FAR and DFARS clauses related to equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity, and prohibitions on covered defense telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements governs all technical specifications, including preservation standards and packaging. The contract requires electronic invoicing exclusively through WAWF, with no allowance for IPP. Offerors must provide their Unique Entity ID and CAGE code, represent their size status and socioeconomic classification in SAM, and disclose any use of covered telecommunications equipment or services under DFARS 252.204-7016. All items are subject to government inspection and acceptance at the destination. The contract type is undefined pending award, and no contract value is specified. The point of contact is Mary-Kathryn Donahue, and performance is to occur within the U.S. Army Medical Supply Chain infrastructure under the Department of Defense.
General Info
Agency
Contract Value
$419.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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