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BANDAGE, GAUZE

Awarded
SPE2DS-26-T-107KFederal

Contract Overview

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The contract calls for the delivery of 4 rolls of tube gauze, each 180 inches in length, configured as a 5-yard by 0.875-inch bandage with an integrated applicator designed specifically for use on large fingers and toes. The item is identified by NSN 6510-00-200-7013 and must meet stringent quality and technical standards outlined in the DLA Master List of Technical and Quality Requirements, including requirement RA001 and the removal of government identification from non-accepted supplies under RQ011. Each roll must have a shelf life of 36 months, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. The product is subject to Covered Defense Information requirements under RD003, necessitating compliance with safeguarding and cyber incident reporting protocols specified in FAR 252.204-7012 and related cybersecurity clauses. Packaging and marking must adhere to DLA Packaging Requirements for Procurement (RP001), Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials, with all units sealed in protective containers and palletized appropriately for safe transport. Delivery is FOB destination to 70 Rochester Hill Rd, Rochester, NH 03867-0000, with a strict 20-Day ADO timeline beginning May 7, 2026, and shipping must be conducted via traceable means, excluding parcel post. The contractor must use Wide Area Workflow for invoicing, submit combined invoice and receiving reports as required by DFARS, and validate all representations in the System for Award Management, including small business status and compliance with the Buy American Act and Berry Amendment. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, with primary point of contact Chandler Alvarez. All offers must comply with the DLA Master Solicitation Revision 105 and incorporate numerous FAR and DFARS clauses governing whistleblower rights, cybersecurity, hazardous materials, subcontracting, and prohibitions on covered defense telecommunications equipment. This solicitation is not a small business set-aside, and deviations apply to clauses such as NIST SP 800-171 and subcontracting for commercial products. Offers are due by June 8, 2026, through the DIBBS system under solicitation SPE2DS-26-T-

General Info

Procurement of tube gauze bandages, 5 yards, 36-month shelf life, four rolls delivered in 20 days.

Contract Value

$23.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-107K Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

SPE2DS-26-P-2105 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26P2105 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $23.80 Award Date: 06-09-2026 Solicitation: SPE2DS-26-T-107K Line items: - BANDAGE, GAUZE (NSN/Part 6510002007013, PR 7016642941)

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