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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ELASTIC, TUB

Awarded
SPE2DS-26-T-8452Federal

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

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NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days

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The contract covers the procurement of latex-free elastic tubular bandages, supplied in 25-yard rolls. The item corresponds to NSN 6510-01-727-2081, with a quantity of one roll requested under purchase request number 7016194579. Delivery is required within five days after the award date. Suppliers are required to comply with specific technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, which are applicable based on the solicitation or award date. Packaging must meet DLA procurement standards, and if supplies are rejected, government identification must be removed from non-accepted items. Bidders must specify the source and part number of the offered product in their responses. The solicitation, identified as SPE2DS-26-T-8452, was posted on April 6, 2026, with a response deadline of April 13, 2026. It falls under NAICS code 322291 and is managed by the Department of Defense's Medical Supply Chain MD Surgical FSF, with the point of performance listed in Hampton, VA (zip code 23665-2040). The primary contact for the solicitation is Anh Lam, reachable via email and phone. All procurement activities are conducted through the Defense Logistics Agency’s electronic platform, ensuring streamlined acquisition and compliance with federal contracting requirements.

General Info

Procurement of one latex-free elastic tubular bandage roll, delivered in five days, compliant with DLA standards.

Contract Value

$23.66

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

23 SWEENEY BLVD, HAMPTON, VA, 23665-2040, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-8452.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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,TUB
BANDAGE,ELASTIC,TUBULAR, LATEX FREE.
UNIT OF ISSUE: ROLL(RO) 25 YARDS(YD)
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: 6510-01-727-2081 Quantity: 1 RO Purchase Request: 7016194579QTY: 1 Delivery: 5 days ADO

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