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BANDAGE, GAUZE

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SPE2DS-27-T-0694Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-0694, issued by the Defense Logistics Agency (DLA) Medical Supply Chain MD Surg FSF, is for the procurement of Kerlix gauze bandages (NSN 6510-00-058-3047). The required items are white, rubberless, crimped, and stretchable gauze bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each, with a total quantity of 3 packages requested. The items must be individually sealed and possess a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point located in San Antonio, Texas. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and the Medical Marking Standard No. 1. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and ethical requirements. Quotations are due by October 20, 2026.

General Info

DLA solicitation for the procurement of Kerlix gauze bandages for delivery in Texas.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0694

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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BANDAGE,GAUZE
BANDAGE,GAUZE
KERLIX, 4.5 INCH WIDTH X 4 YARDS LENGTH<(>,<)>
RUBBERLESS, CRIMPED AND STRETCHABLE, FOR USE
AS A BURN OR SURGICAL DRESSING, INDIVIDUALLY
SEALED, WHITE.
UNIT OF ISSUE: PACKAGE/100EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 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:
..
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
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: 6510-00-058-3047 Quantity: 3 PG Purchase Request: 7018726884QTY: 3 Delivery: 20 days ADO

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