This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE
Contract Overview
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AI Contract Overview
The contract calls for the supply of tube gauze bandages measuring 50 yards by 1.5 inches, featuring a close weave suitable for use on feet, wrists, elbows, and for wet dressings in white. Each bandage must be provided in roll form with a unit of issue defined as 1800 inches. The materials are required to have a shelf life of 36 months, with no more than five months having elapsed between the manufacturing date and delivery to the government. The packaging must meet commercial standards specified in the procurement document, be properly sealed to prevent damage or breakage, and clearly labeled in accordance with the most recent Medical Marking Standard No. 1, including manufacturer date, expiration or retest date, contract number, and lot number. Delivery is set for three rolls with a five-day acceptance delivery order timeline at Camp Pendleton, with the solicitation managed by the Department of Defense’s Medical Supply Chain and the contracting office Medical Supply Chain MD Surg FSF. The contract references inclusion of technical and quality requirements per the DLA Master List, stipulating adherence to packaging, marking, and labeling regulations to ensure safe transport by commercial carriers. Bidders are required to specify the source and part number for the items offered. The contract identification is SPE2DS-26-T-042T and is managed under NAICS code 339113 for medical supplies. The primary point of contact is Kendall Jones, reachable via email and phone for inquiries related to this solicitation.
General Info
Agency
NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BANDAGE, GAUZE
TUBE GAUZE 50 YD X 1.5 IN;
CLOSE WEAVE; USED FOR FEET, WRISTS, ELBOWS<(>,<)>
AND WET DRESSINGS, WHITE.
UNIT OF ISSUE: ROLL/1800IN
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
..
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.
SPE2DS-26-T-042T
SECTION B
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-200-7020 Quantity: 3 RO Purchase Request: 7016595420QTY: 3 Delivery: 5 days ADO
