BANDAGE, GAUZE, SELF-ADH
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The contract specifies the procurement of self-adhering gauze bandages in a 2-inch by 10-yard roll, made from non-woven polyester material that is latex-free, white, stretchable, and radio-transparent, designed for flexible body areas requiring light compression without constriction. Each unit must be sealed in a protective container to prevent damage, and shipped in commercial exterior packaging suitable for safe delivery via common carriers at the lowest possible rate to the designated delivery point. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with all labels clearly showing the manufacturer date, expiration or retest date, contract number, and lot number. The item has a mandatory 36-month shelf life with no extensions permitted, and no more than five months may have elapsed from the date of manufacture to the date of government delivery. Packaging and labeling must adhere strictly to the latest revision of MMS1A, and all requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under R-numbers RS020, RA001, RP001, and RQ011. The NSN is 6510-01-699-9896, with a single roll to be delivered within five days of award under solicitation SPE2DS-26-T-252L, issued on July 20, 2026, with bids due by July 27, 2026. Bidders must provide the source and part number being offered, and the item falls under NAICS code 322291 with the Department of Defense as the procuring agency.
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Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
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/
BANDAGE, GAUZE, SELF-ADHERENT COVER-ROLL STRETCH, 2" X 10 YARD, NON-WOVEN<(>,<)> LATEX-FREE, WHITE; IDEAL TO USE ON AREAS OF BODY REQUIRING FLEXIBILITY; PROVIDES LIGHT COMPRESSION WITHOUT CAUSING CONSTRICTION; SOFT, STRETCHABLE NON-WOVEN POLYESTER MATERIAL; RELIABLE AND GENTLE ADHESIVE; RADIO-TRANSPARENT; LATEX-FREE; 2" X 10 YARD WHITE COVER-ROLL STRETCH. UNIT OF ISSUE: ROLL/10YARDS .. SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 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. ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. 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:
SPE2DS-26-T-252L
SECTION B
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.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-699-9896 Quantity: 1 RO Purchase Request: 7017544817QTY: 1 Delivery: 5 days ADO
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