This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, ELASTIC, TUB
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The solicitation seeks the procurement of a latex-free elastic tubular bandage identified by NSN 6510-01-727-2081, with a unit of issue of one roll measuring 25 yards. Delivery is required within 20 days of order issuance to APO AE 09094-3219 and Ramstein, Germany, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including palletization and commercial container specifications. Labeling and marking adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and require standardized barcoding for logistics traceability. The contract is fixed-price, with payment processed exclusively through Wide Area WorkFlow, and contractors must register in WAWF to submit invoices and receiving reports. All proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of May 26, 2026, and offerors must provide source and part number details for compliance. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, hazardous materials, whistleblower rights, contractor conduct, and information safeguarding, including requirements for safeguarding covered defense information under NIST SP 800-171 and reporting cyber incidents. Contractors are prohibited from using covered telecommunications equipment from designated foreign entities and must comply with hazard communication standards and radioactive material notifications where applicable. All offerors must maintain an active Unique Entity Identifier and CAGE code, and represent their small business status and socioeconomic qualifications, though no selections are pre-filled. The Government retains inspection and acceptance authority at the destination, and failure to comply with technical, packaging, marking, or cybersecurity requirements may result in rejection. No contract value is specified, and while quantity ranges are encouraged, the current requirement is for one roll. The contracting office is under the Department of Defense’s Medical Supply Chain, with Anh Lam listed as the primary point of contact.
General Info
Agency
Contract Value
$20.38NAICS
Place of Performance
UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 7016838945QTY: 1 Delivery: 20 days ADO
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