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This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ELASTIC

Closed
SPE2DS-26-T-461GFederal

Contract Overview

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

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NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1702
Solicitation SPE2DS-27-T-1702 is a procurement issued by the Defense Logistics Agency for the supply of Kerlix gauze bandages under NSN 6510-00-058-3047. The required product is a white, rubberless, crimped, and stretchable gauze bandage measuring 4.5 inches in width and 4 yards in length, intended for use as a surgical or burn dressing. The bandages must be individually sealed and delivered in packages of 100. Each unit must have a shelf life of 60 months, and no more than 9 months may have elapsed between the date of manufacture and the date of delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with destination-based inspection and acceptance at various military installations, including Fort Stewart, Fort Campbell, Fort Bragg, and Fort Bliss. All products must adhere to MIL-STD-2073-1E for packaging and the Medical Marking Standard No. 1 and MMS1A for labeling, which must include the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is subject to FDA regulation and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing is managed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
International
Підгузки для дорослих – 2 найменування, підгузки дитячі - 1 найменування
Solicitation # UA-2026-11-11-011558-a
This solicitation, issued by the Communal Non-Profit Enterprise Center for Primary Health Care of the Ternivska Village Council in the Cherkasy region, is for the procurement of adult and baby diapers. The contract specifically requires the purchase of Dailee Care brand adult diapers in Super Extra Large and Super Large sizes, totaling 720 and 450 pieces respectively, as well as Bella Baby Happy Junior Extra baby diapers totaling 480 pieces. The restriction to these specific brands is based on patient needs for comfort, effectiveness, and skin safety, in accordance with Ukrainian law regarding the rehabilitation of persons with disabilities. Interested participants must submit their proposals by November 16, 2026. By submitting a price offer, the participant confirms that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by Svitlana Volodymyrivna Radchenko and is conducted through the Prozorro electronic system.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ТЕРНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE2DS-26-T-461G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free, non-sterile, self-closure elastic bandages. The required specifications for the bandages are 4 inches by 5 yards, with a unit of issue consisting of one case containing 72 individual bandages. The procurement is identified by NSN 6510-01-687-1349 and requires a delivery timeframe of 20 days after receipt of order. The items are regulated by the FDA and must comply with DLA packaging requirements, specifically Packing Level B, and the DLA Master List of Technical and Quality Requirements. The solicitation is not a small business set-aside and requires submissions via the DIBBS portal. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing for the items. Compliance with the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding trafficking in persons, cybersecurity, and hazardous material labeling is mandatory. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for latex-free elastic bandages, NSN 6510-01-687-1349, 20-day delivery via DIBBS.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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BANDAGE,ELASTIC
BANDAGE, ELASTIC
BANDAGE, ELASTIC SELF-CLOSURE 4 IN X 5 YD
LATEX-FREE NON-STERILE VELCRO
UNIT OF ISSUE: CASE/72EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-687-1349 Quantity: 1 CS Purchase Request: 7018431445QTY: 1 Delivery: 20 days ADO

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