This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, ELASTIC, TUB

Closed

SPE2DS-26-T-062EFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of 1 roll of latex-free elastic tubular bandage, 25 yards in length, identified by NSN 6510-01-727-2081, under solicitation SPE2DS-26-T-062E issued by the Department of Defense’s Medical Supply Chain MD SURG FSF. Delivery is required within 20 days of order issuance, with FOB destination terms, and inspection and acceptance occur at the delivery location. Commercial packaging compliant with MIL-STD-2073-1E is mandated, along with labeling per Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items; barcoding using GS1-128 or SSCC codes is implied for logistics tracking. Hazardous materials must be labeled per the Hazard Communication Standard, and all items must meet quality standards referenced in the DLA Master List of Technical and Quality Requirements. Bidders must specify the source and part number being offered and provide a current Unique Entity Identifier and CAGE code. The contract requires electronic proposal submission via DIBBS by May 18, 2026, and all invoicing must be done through WAWF upon award. Cybersecurity compliance is enforced via DFARS clauses including safeguarding covered defense information and NIST SP 800-171 assessment requirements, and contractors must adhere to whistleblower, equal opportunity, trafficking in persons, and employment eligibility verification provisions. No pricing data is provided in the solicitation, and the contract type remains unspecified, though alternate contract types may be proposed. The contracting office is located in Philadelphia, PA, with Anh Lam as the primary point of contact.

General Info

Procurement of one latex-free elastic bandage roll, DLA standards, delivery within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$20.38

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-062E Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

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: 7016705559QTY: 1 Delivery: 20 days ADO