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BANDAGE, GAUZE, IMPREGNATED

Awarded
SPE2DS-26-T-428JFederal

Contract Overview

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Solicitation SPE2DS-26-T-428J, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, anti-microbial, 1-ply impregnated gauze rolls (NSN 6510-01-587-9873). The required items are AMD Kerlix rolls measuring 4.5 inches by 4.1 yards, delivered in packages of 100. The product must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order to the 72nd MDSS SGSM at Tinker AFB, Oklahoma, using the fastest traceable means. The procurement falls under NAICS code 322211 and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific medical marking requirements per MMS No. 1 and MMSIA. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Quotes must be submitted via the DIBBS portal by September 21, 2026, and payment will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

General Info

DLA seeks quotes for AMD Kerlix gauze rolls delivered to Tinker AFB, Oklahoma.

Contract Value

$510

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE2DS-27-V-0152

PDF, High priority: read this firstaward
High

SPE2DS-26-T-428J Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DS27V0152 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $510.00 Award Date: 10-05-2026 Solicitation: SPE2DS-26-T-428J Line items: - BANDAGE, GAUZE, IMPREGNATED (NSN/Part 6510015879873, PR 7018286420) - BANDAGE, GAUZE, IMPREGNATED (NSN/Part 6510015879873, PR 7018286421)

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