This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE
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The contract is for a gauze bandage 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, all in white. Each unit is standardized at 25 yards per roll, with a total quantity of four rolls to be delivered within five days of contract award. The product is identified by NSN 6510-00-935-5801 and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must meet DLA specifications, including commercial packaging standards, sealed unit containers to prevent damage, and exterior shipping containers that ensure safe delivery at the lowest feasible cost. All items must be labeled in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129, and bidders are required to specify the source and part number being supplied. The solicitation, issued under SPE2DS-26-T-021E by the Department of Defense’s Medical Supply Chain, has a response deadline of May 4, 2026, with performance to be delivered to Camp Pendleton, California.
General Info
Agency
NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Documents
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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 fssb@dla.mil. 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: 7016368524QTY: 4 Delivery: 5 days ADO
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