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BANDAGE, GAUZE

Active
SPE2DS-27-T-0375Federal

Contract Overview

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

General Info

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

3405 N MARTIN LUTHER KING JR BLVD, LANSING, MI, 48906-0000, USA

Set-Aside

NONE

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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BANDAGE,GAUZE
BANDAGE,GAUZE
KERLIX, 4.5 INCH WIDTH X 4 YARDS LENGTH<(>,<)>
RUBBERLESS, CRIMPED AND STRETCHABLE, FOR USE
AS A BURN OR SURGICAL DRESSING, INDIVIDUALLY
SEALED, WHITE.
UNIT OF ISSUE: PACKAGE/100EACH
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
..
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
..
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
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: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-058-3047 Quantity: 1 PG Purchase Request: 7018622519QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 322291
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BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0133
Solicitation SPE2DS-27-T-0133, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Kerlix gauze bandages (NSN 6510-00-058-3047). The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. Each unit of issue consists of a package of 100 individually sealed bandages. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest revisions of Medical Marking Standard No. 1 and MMS1A for shelf life labeling. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to various destination points, including Fort Stewart, Hurlburt Field, Minot, and Fort Bragg, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 7, 2026, and must include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 322291
SLED
TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1801 PODO (REGION 1)
Solicitation # CDCR-1801-PODO
The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for the procurement of various types and sizes of toilet paper and paper towels for Region 1 facilities for the third quarter of fiscal year 2026-27. This is a Small Business (SB) Option procurement, meaning only California certified small businesses are eligible for award. The solicitation is an all-or-none award based on the lowest responsive and responsible bidder. The scope includes the delivery of economy singlefold towels, economy multifold towels, hardwound roll towels, and both one-ply and two-ply toilet paper. The total award authority is limited to 249,999.99 dollars or less. Bidders must submit their proposals via email to the CDCR Office of Business Services by October 9, 2026. Required documentation includes a customer reference evaluation from the last five years, a GenAI reporting factsheet, and various state certifications including the Darfur Contracting Act and California Civil Rights Law certifications. All deliveries must be F.O.B. Destination with freight prepaid, and products must be delivered in cases on shrink-wrapped pallets according to specific stacking limits. The contractor remains liable for the goods until final inspection and acceptance at the designated shipping locations. Failure to meet critical delivery dates or provide required documentation may result in disqualification or contract termination.
California Department of Corrections & Rehabilitation

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 322291
SLED
Coarse Paper Products
Solicitation # 27003
Invitation for Bids No. 27003 is a solicitation by the Hawaii Department of State Procurement Office for the furnishing and delivery of coarse paper products statewide. The scope of work includes providing various products categorized into six groups: interfolded toilet tissue, standard toilet tissue, paper towels, toilet seat covers, bags, and coreless toilet tissue. Awards will be incorporated into the existing State Procurement Office Price List Contract No. 25-15, with participating agencies ordering on an as-needed basis over a 12-month period. The contract is governed by Hawaii Revised Statutes Chapter 103D and includes mandatory FEMA disaster provisions, requiring compliance with Equal Employment Opportunity and Davis-Bacon Act standards. Awards are based on the lowest bidder per island and group, with a five percent preference applicable to certified Hawaii bidders. Bidders must provide comprehensive documentation via the HiePRO system, including pricing based on delivery-to-destination, professional references, and certifications for recycled content or FSC/PEFC standards. Technical compliance is strictly enforced, particularly regarding the identification of private label products, which must feature manufacturer-affixed labels rather than bidder-applied adhesive labels. Payment is typically made within 30 calendar days via pCard for orders under 2,500 dollars or through purchase orders for larger transactions, and awarded vendors are subject to a 0.75 percent HiePRO transaction fee.
Department of State Procurement Office

POSTED

24 days ago

DEADLINE

in about 15 hours
View Details

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