BANDAGE, GAUZE

The contract seeks the procurement of 2 rolls of white gauze bandage, each 25 yards in length, featuring a latex rubber core filler yarn and elastic netting, enclosed in a dispensing-type cardboard carton 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 comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaging must meet DLA Packaging Requirements for Procurement (RP001) and follow commercial practices, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe, cost-effective delivery to Camp Pendleton, California, under FOB Destination terms. All materials must be marked in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, although MIL-STD-129 compliance is also referenced in certain requirements. The product must meet FDA Regulation 880.5075 Class I medical device requirements, including registration, listing, labeling, and GMP standards, though a 510(k) is not required. A Safety Data Sheet and, if applicable, hazard warning labels compliant with 29 CFR 1910.1200 must be submitted prior to award, and the supplier must validate all business size and socioeconomic representations in the System for Award Management. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes numerous FAR and DFARS clauses governing cybersecurity, safeguarding of covered defense information, electronic invoicing via WAWF, compliance with the Buy American Act and Berry Amendment, prohibition of certain foreign-sourced materials, and restrictions on arbitration and whistleblower retaliation. Delivery is required within five days of award, and all quotations must be submitted electronically through DIBBS by August 17, 2026. The solicitation is eligible for automated award if no first article test is required, and offerors must provide complete data packages for both the approved and any alternate parts. The point of contact is Mary-Kathryn Donahue of DLA Troop Support, and contractors must register with DLA’s AMPS system to access the Vendor Shipment Module and facilitate logistics.