BANDAGE, GAUZE, IMPRE

The Defense Logistics Agency awarded Contract SPE2DS26V8071 to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the delivery of one roll of impregnated gauze bandage, NSN 6510015147558, with a total contract value of $14.19. The award was issued on July 24, 2026, under Solicitation SPE2DS-26-T-254F, with delivery required to Fort Bliss, Texas, no later than July 22, 2026, under FOB Destination terms. The item must comply with stringent military packaging and labeling standards, including MIL-STD-2073-1E for packaging and preservation, and MMS NO. 1 for medical-specific marking, which replaces MIL-STD-129 for this acquisition. The bandage has a non-extendable shelf life of 60 months, with delivery constrained to within nine months of manufacture to ensure usability. All packaging must be commercial-grade, sealed, and export-compliant where necessary, and labeling must include the manufacturer date, expiration date, contract number, and lot number. Hazardous materials, if applicable, require adherence to 29 CFR 1910.1200 and prior submission of hazard warning labels and MSDS for non-exempt substances. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and acceptance occurs at the delivery point. The contract includes numerous FAR and DFARS clauses addressing compliance with employment verification, trafficking in persons, sustainable products, hazardous material identification, cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, prohibition of certain telecommunications equipment, whistleblower protections, subcontracting rules, and restrictions on arbitration agreements. Payment is subject to accelerated terms for small business subcontractors, and the contractor is bound by clauses governing unauthorized obligations, leviies on payments, and disclosure of information. The contract does not include options, extensions, or defined contract type, and no evaluation factors were provided in the solicitation. The contracting officer’s representative and payment office details were not completed in the documentation, with administrative inquiries directed to Tiffany Parker at DLA Troop Support via email or phone.