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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, ELASTIC, TUB

Closed
SPE2DS-26-T-106LFederal

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The contract solicitation SPE2DS-26-T-106L seeks the procurement of one roll of latex-free elastic tubular bandage, each roll measuring 25 yards, identified by NSN 6510-01-727-2081, under a simplified acquisition process administered by the Defense Logistics Agency’s Medical Supply Chain MD Surg FSF. The item must meet technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, with full specifications accessible via the DLA website. Packaging and marking requirements are stringent: each unit must be sealed in a suitable container, packed in commercial shipping containers per MIL-STD-2073-1E, and labeled according to Medical Marking Standard No. 1, which overrides MIL-STD-129. Palletization must adhere to DLA’s RP001 packaging requirements, and packaging level is designated as B. Delivery is required within five days after order placement, with FOB Destination terms applying, and no quantity variance is permitted. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract imposes comprehensive compliance obligations, including adherence to all applicable Federal Acquisition Regulation clauses related to cybersecurity, cyber incident reporting, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Contractors must maintain active registration in the System for Award Management and comply with all SAM representations, including small business status and exclusion status. Invoicing and payment must be processed electronically through the Wide Area Workflow system, requiring contractors to submit both invoices and receiving reports as "combo" documents. The contractor is responsible for labeling any hazardous materials per 29 CFR 1910.1200 and remains fully liable for safety of personnel and property regardless of government actions. All suppliers must specify the source and part number being submitted, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The response deadline is June 3, 2026, and the primary point of contact for inquiries is Anh Lam at DLA.

General Info

Procurement of one latex-free elastic tubular bandage roll, delivered within five days to APO 09461-9997.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

UNIT 5210 BOX 230, APO, AE, 09461-9997, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-106L Medical Supply Chain

PDFrfq

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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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

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: 7016949328QTY: 1 Delivery: 5 days ADO

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