This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE, GAUZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract is for the supply of gauze bandages composed of latex rubber core filler yarn, enclosed in dispensing-type cardboard cartons with elastic netting, designed for use on children’s arms, legs, feet, and hands, as well as adult wrists and forearms. The bandages are white and issued in rolls of 25 yards each. The procurement adheres to specific technical and quality standards identified in the DLA Master List of Technical and Quality Requirements, ensuring compliance with the applicable packaging and marking requirements governed by medical marking standards, which supersede earlier military standards. Packaging must be commercial-grade, sealed to protect contents from damage, and suitable for secure shipment to the specified delivery location. This solicitation, issued by the Medical Supply Chain MD Surg FSF under the Department of Defense with NAICS code 339113, requests the delivery of four rolls of the bandage to Williamsburg, VA, with a delivery timeline of five days after order. Bidders are required to specify their source and part number for the items supplied. All supplies must be free of government identification if non-accepted and meet DLA packaging standards for procurement. The point of contact for the contract is Mary-Kathryn Donahue, who can be reached via email or phone for clarification. The contract emphasizes efficient and safe delivery through commercially acceptable packaging that meets all medical supply standards.
General Info
Agency
NAICS
Place of Performance
CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USSet-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 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: 7016723528QTY: 4 Delivery: 5 days ADO
