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BANDAGE, ELASTIC

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SPE2DS-26-T-154MFederal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of elastic bandages, identified by the National Stock Number 6510-01-089-8207, with a purchase quantity of five units. The solicitation, numbered SPE2DS-26-T-154M, was posted on June 15, 2026, and responses are due by June 22, 2026. This contract is issued by the Defense Logistics Agency, a part of the Department of Defense, under a federal organization type. The contract does not specify any set-aside type or NAICS code, and no detailed location is provided for the place of performance or the agency's office address. The procurement process is managed through a formal solicitation, inviting vendors to respond within the specified deadline. While the contract pertains specifically to elastic bandages, essential for medical or military use, the solicitation details and points of contact are available through the Defense Logistics Agency's online platform. This contract aligns with federal procurement standards and ensures that essential medical supplies are sourced efficiently to meet the needs of the Department of Defense.

General Info

Procurement of five elastic bandages via Defense Logistics Agency, solicitation due June 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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BANDAGE, ELASTIC NSN/Part Number: 6510-01-089-8207 Purchase Request: 7017170027QTY: 5

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