This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE
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This contract calls for the supply of tube gauze bandages measuring 50 yards by 1.5 inches, characterized by a close weave suitable for use on feet, wrists, and elbows, as well as for wet dressings. The bandages must be white and provided in rolls with a unit of issue measuring 1800 inches per roll. Each product must have a minimum shelf life of 36 months, with no more than 5 months having elapsed from the manufacturing date to delivery. Shelf life marking and labeling must comply with the latest Medical Marking Standard No. 1 (MMS1A), including essential details such as manufacturing date, expiration, retest date, contract number, and lot number. Packaging must be commercial grade, secure, and designed to protect against damage during transit, with suitable exterior shipping containers ensuring safe delivery at the lowest possible carrier rate. The contract stipulates compliance with DLA technical and quality requirements referenced from the DLA Master List, which applies based on solicitation or award dates. It also requires removal of government identification from rejected supplies and mandates bidders to specify the source and part number of the supplied items. The procurement covers 17 rolls under NSN 6510-00-200-7020, with a 20-day delivery window to Camp Lejeune. Oversight is provided by the Department of Defense Medical Supply Chain, with points of contact assigned for coordination. The acquisition emphasizes adherence to quality, packaging, and marking standards to support medical supply needs in a federal setting.
General Info
Contract Value
$204Place of Performance
BLDG 989 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542-0128, USASet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
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 contact@example.gov. 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-6929
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: 17 RO Purchase Request: 7015828374QTY: 17 Delivery: 20 days ADO
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