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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, GAUZE

Closed
SPE2DS-26-T-106KFederal

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The contract is for the procurement of 4 rolls of white medical gauze bandage, each 25 yards in length, featuring a latex rubber core filler yarn and enclosed in a dispensing-type cardboard carton with elastic netting for use on children’s arms, legs, feet, and hands, as well as adult wrists and forearms. The item is identified by NSN 6510-00-935-5801 and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must be commercial and conform to ASTM D3951 unless superseded by DLA standards, with all units sealed in protective containers and shipped in commercial exterior containers suitable for safe delivery at the lowest carrier rate. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and material must be labeled with the required entity name, unique entity identifier, and CAGE code. The product must be delivered within five days of award to Williamsburg, VA, under FOB Destination terms, with inspection and acceptance occurring at the destination. The solicitation, issued as an RFQ under SPE2DS-26-T-106K, requires submission by June 3, 2026, and is not a small business set-aside. Bidders must provide the source and part number being offered and comply with the Buy American Act, Berry Amendment, and other domestic sourcing restrictions. All suppliers must be active in the System for Award Management with current representations regarding small business status, socioeconomic categories, and compliance with trafficking in persons, anti-corruption, and cybersecurity norms including NIST SP 800-171. Payment and receiving reports must be processed through Wide Area Workflow with electronic submission required, and compliance with safety protocols, including submission of Material Safety Data Sheets for hazardous materials, is mandatory. The contract includes clauses prohibiting mandatory arbitration, hexavalent chromium, transport of munitions from Communist Chinese military companies, and the use of certain internal confidentiality agreements, along with specific instructions for electronic invoicing and shipping documentation.

General Info

Procurement of four 25-yard latex core white gauze bandage rolls with specified packaging.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USA

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
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
Office AddressUSA
Contacts

Full Description

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BANDAGE,GAUZE
BANDAGE, GAUZE
LATEX RUBBER CORE FILLER YARN;
INCLOSED IN A DISPENSING TYPE CARDBOARD
CARTON; ELASTIC NETTING; USED FOR CHILD ARMS,
LEGS, FEET AND HANDS; ADULT WRISTS AND FOREARMS;
WHITE
UNIT OF ISSUE: ROLL/25YARDS ,, ,,
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-935-5801 Quantity: 4 RO Purchase Request: 7016947647QTY: 4 Delivery: 5 days ADO

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