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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

Closed
SPE2DS-26-T-040RFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211
New
Federal
Purchas of Boxes for LogisticsThe U.S. Department of Commerce, through the National Oceanic and Atmospheric Administration (NOAA) National Weather Service, is soliciting quotes under RFQ No. NRD142082-26-0294 for the purchase of corrugated and solid fiber boxes, classified under NAICS code 322211. This procurement is a total small business set-aside with a firm-fixed price purchase order to be awarded using simplified acquisition procedures in accordance with FAR Parts 12 and 13. The solicitation does not include a traditional written solicitation document; instead, interested small businesses are invited to provide a complete written quote by June 22, 2026, 12 PM CT, which must include detailed delivery terms, pricing inclusive of all costs such as shipping, company identification details, and compliance with specified organizational conflict of interest clauses. Partial quotes or awards will not be considered. Quoted deliveries will be evaluated favorably based on an offeror's detailed production and delivery plans, with incentives for earlier delivery and penalties for late delivery applied incrementally. The evaluation emphasizes best value with a combined focus on price and non-price factors, wherein non-price factors slightly outweigh cost considerations. Quotes must be valid for a minimum of 30 days following the submission deadline, and submissions must comply with the included FAR, CAR, and NOAA Acquisition Manual provisions and clauses, including those related to system registrations, certifications, and prohibited equipment. Questions must be submitted in writing to the designated contracting officer, William Roberts, via email. The full compliance with the posted requirements is mandatory for consideration of award, with offers to be submitted solely by email, clearly marked with the solicitation number.
Department Of Commerce Noaa

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

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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

Supply 15 packages of sterile antimicrobial gauze rolls, 4.5"x4.1yd, within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing View NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-040R.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS

Full Description

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BANDAGE,GAUZE,IMPRE
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