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BANDAGE, GAUZE

Active

SPE2DS-26-T-151AFederal

Response Deadline06/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of two units of bandage gauze, identified by the National Stock Number 6510-00-200-7015. The solicitation, numbered SPE2DS-26-T-151A, was posted on June 14, 2026, with responses due by June 22, 2026. The contract is issued by the Defense Logistics Agency, a federal entity within the Department of Defense, reflecting its role in supplying essential medical materials. No specific set-aside provisions or industry classifications such as NAICS codes are noted in this contract. The contract details do not specify the exact location for performance or provide a direct point of contact, but the procurement process is publicly accessible through the specified Defense Logistics Agency internet portal. This contract primarily serves to fulfill federal demand for medical bandage gauze, a critical supply item for healthcare and emergency medical purposes within the Department of Defense.

General Info

Procurement of two bandage gauze units by Defense Logistics Agency, responses due June 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseSolicitation

PostedJun 14

Solicitation

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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BANDAGE, GAUZE NSN/Part Number: 6510-00-200-7015 Purchase Request: 7017132956QTY: 2

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