This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, GAUZE

Awarded

SPE2DS-26-T-055DFederal

Submission Closed05/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for gauze bandages with a latex rubber core filler yarn, enclosed in a dispensing-type cardboard carton and featuring elastic netting, intended for use on children’s arms, legs, feet, and hands, as well as adult wrists and forearms, all in white. Each unit is packaged in 25-yard rolls, with a total order quantity of two rolls. The item is identified by NSN 6510-00-935-5801 and is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance dictated by the revision in effect at the time of solicitation or award. Packaging must adhere to DLA packaging standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring proper identification, protection, and safe transport. Each unit must be sealed in a suitable container, and exterior shipping containers must ensure low-cost, undamaged delivery to the specified point of performance at Camp Pendleton, California. Bidders are required to clearly state the source and part number being supplied. All medical acquisitions under this solicitation must comply with commercial packaging specifications, and the product must be marked in accordance with the established medical marking standard. The solicitation, issued under SPE2DS-26-T-055D, was posted on May 6, 2026, with responses due by May 12, 2026. Delivery is required within five days of award, and the contracting organization is the Department of Defense through the Medical Supply Chain MD Surg FSF. Point of contact for inquiries is Anh Lam, reachable via email or phone. The NAICS code 339113 applies, and the acquisition falls under federal procurement with no set-aside classification. Bidders must ensure full alignment with all referenced standards and deliverables as stipulated in the procurement documentation.

General Info

Supply of latex-core white gauze bandages in commercial packaging for Medical and Surgical Stock Fund.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$12.64

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

INTEGRATED MEDCRAFT LLC

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-055D.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 6

Solicitation

AwardedMay 15

Contract was awarded

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

BANDAGE,GAUZE
BANDAGE, GAUZE
LATEX RUBBER CORE FILLER YARN;
INCLOSED IN A DISPENSING TYPE CARDBOARD
CARTON; ELASTIC NETTING; USED FOR CHILD ARMS,
LEGS, FEET AND HANDS; ADULT WRISTS AND FOREARMS;
WHITE
UNIT OF ISSUE: ROLL/25YARDS ,, ,,
..
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.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-935-5801 Quantity: 2 RO Purchase Request: 7016595421QTY: 2 Delivery: 5 days ADO