This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract covers the procurement of white gauze bandages with a latex rubber core filler yarn, enclosed in a dispensing-type cardboard carton and featuring elastic netting, designed for use on children’s arms, legs, feet, and hands as well as adult wrists and forearms, with a unit of issue of one roll equaling 25 yards. The item is identified by NSN 6510-00-935-5801, with a total requirement of two rolls, to be delivered within five days after order placement to Camp Pendleton, California. All packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers that protect against damage and breakage, and exterior shipping containers suitable for safe delivery via common carrier at the lowest cost. Medical marking requirements supersede traditional military standards, mandating adherence to Medical Marking Standard No. 1, which replaces MIL-STD-129 for all medical items; guidance and copies of this standard are available through DLA Troop Support. Hazardous materials, if any, must be packaged and labeled per FED-STD-313 and the OSHA Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements. The contract mandates the use of Wide Area WorkFlow (WAWF) for all invoicing and requires compliance with NIST SP 800-171 for safeguarding covered defense information, with associated cyber incident reporting obligations. Contractors must certify their small business status, provide their Unique Entity Identifier and CAGE code, and disclose any use of covered defense telecommunications equipment. All deliveries are FOB destination, meaning the contractor assumes all risk and cost until receipt by the government at the specified location. The solicitation was issued on April 30, 2026, with a response deadline of May 6, 2026, and is procured by the Department of Defense through the Defense Logistics Agency under solicitation SPE2DS-26-T-035K.
General Info
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 1 RO Purchase Request: 7016155942QTY: 1 Delivery: 5 days ADO
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