This Solicitation opportunity from Department Of Defense was posted on May 12, 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 the procurement of 4 rolls of white gauze bandage, each 25 yards long, featuring a latex rubber core filler yarn housed in a dispensing-type cardboard carton with elastic netting, designed for use on children’s arms, legs, feet, and hands as well as adult wrists and forearms. The item is identified by NSN 6510-00-935-5801 and must be delivered within five days of notification to Camp Pendleton, California, while performance obligations are tied to Williamsburg, Virginia. Packaging and marking must conform to the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical items, requiring sealed unit containers and commercial shipping containers suitable for safe transit at the lowest freight cost. Compliance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 is mandatory, with hazardous materials subject to additional labeling per DFARS 252.223-7001 and FED-STD-313 criteria. All deliveries must be invoiced through WAWF, and the contractor is required to adhere to cybersecurity controls per NIST SP 800-171 and safeguard controlled unclassified information as outlined in clause 252.204-7012. The solicitation, issued under SPE2DS-26-T-069Q, requires submission via the DIBBS portal by May 18, 2026, and mandates adherence to the DLA Master List of Technical and Quality Requirements, including provisions for removal of government identification from non-accepted supplies. Offerors must provide their UEI and CAGE code, represent small business status if applicable, and affirm compliance with employment eligibility verification, equal opportunity, trafficking in persons, and sustainable products clauses. Payment terms, accounting data, and contracting officer details are to be finalized in the award and are not specified in the solicitation.
General Info
Agency
Contract Value
$338.58NAICS
Place of Performance
CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USASet-Aside
Awardee
Award Issued Date
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: 4 RO Purchase Request: 7016763708QTY: 50 Delivery: 5 days ADO
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