Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ELASTIC

Closed
SPE2DS-26-T-042LFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract calls for the procurement of elastic bandages, specifically ACE Wraps measuring 6 inches by 11 yards, packaged in sets of 12 non-sterile, washable bandages each. These bandages feature metal-elastic fastening clips, are flesh-colored, made from rubber synthetic material, and individually sealed in cellophane packages. The unit of issue is a package containing 12 bandages, and the procurement includes a quantity of 17 packages. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency's master list, ensuring compliance with established standards and packaging protocols. The solicitation pertains to a federal acquisition for the Department of Defense, with the place of performance identified as Camp Pendleton, CA. Bidders are required to specify the source and part number of the bandages they supply. The contract references removal of government identification from non-accepted supplies and mandates adherence to packaging requirements. The response deadline for bids is May 11, 2026, with expected delivery within five days after order. The point of contact for the procurement is listed as Anh Lam from the Medical Supply Chain MD Surgical Forward Supply Facility, and the solicitation number is SPE2DS-26-T-042L.

General Info

Procurement of 17 packages of 6x11 inch ACE Wrap elastic bandages for DoD, Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-042L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS

Full Description

Show more
BANDAGE,ELASTIC
BANDAGE, ELASTIC
ACE WRAP 6" X 11 YDS NON-STERILE 12S;
WASHABLE; METAL-ELASTIC FASTENING CLIP;
PACKAGED IN SEALED CELLOPHANE; FLESH COLOR;
RUBBER SYNTHETIC.
..
UNIT OF ISSUE: PACKAGE/12EACH,,
..
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:SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-325-9771 Quantity: 17 PG Purchase Request: 7016595408QTY: 17 Delivery: 5 days ADO