This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE, IMPRE
Contract Overview
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AI Contract Overview
The contract calls for the procurement of sterile, antimicrobial gauze rolls, specifically impregnated bandages measuring 4.5 inches by 4.1 yards, packaged as 100 rolls per package. These gauze rolls must meet stringent shelf-life requirements of 60 months, with no more than 9 months elapsed between manufacturing and delivery to the government. All packaging and labels are required to comply with the latest MMS1A standards, including clear markings of manufacturing date, expiration or retest date, contract number, and lot number. Technical and quality standards referenced in the DLA Master List apply to this contract, ensuring that products meet Defense Logistics Agency packaging requirements and other applicable quality controls. The solicitation number for this requirement is SPE2DS-26-T-040R, with a quantity request of 15 packages to be delivered within 20 days to the specified location at Fort Bragg. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF. Bidders are expected to specify the source and part number of the supplies they propose, referencing the National Stock Number 6510-01-587-9873. The contract includes stipulations on handling non-accepted supplies, particularly the removal of government identification from these items, underscoring the compliance and accountability measures tied to this procurement.
General Info
Agency
NAICS
Place of Performance
2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BANDAGE, GAUZE, IMPREGNATED
GAUZE ROLL; 1 PLY; STERILE; ANTI-MICROBIAL;
4.5 IN X 4.1 YD; AMD KERLIX ROLL; PACKAGE OF 100
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. 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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-587-9873 Quantity: 15 PG Purchase Request: 7016584430QTY: 15 Delivery: 20 days ADO
