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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BANDAGE, GAUZE, SELF-

Closed
SPE2DS-26-T-265TFederal

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The contract pertains to the procurement of self-adherent gauze bandages, each roll measuring 4.0 yards in stretched length and 4 inches in width, supplied in cases of twelve individually packaged rolls, with a beige color and composed of cotton and elastic material. The unit of issue is a package containing twelve units, and the product is identified by NSN 6510-01-522-7354. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and must ensure protection against damage during transit. Each unit must be sealed in a suitable container and packed in commercial shipping containers designed for safe delivery via common carrier at the lowest applicable rate to the designated delivery point, which is FPO in zip code 96694. The bandages must meet technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, governed by the applicable revision as of the solicitation or award date. The solicitation is issued under contract number SPE2DS-26-T-265T, posted on July 23, 2026, with a response deadline of July 29, 2026, and requires delivery within 20 days after award. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with Tiffany Parker as the primary point of contact. Bidders must specify the source and part number being supplied, and all medical acquisitions under this solicitation must adhere to DLA packaging and marking standards. The NAICS code is 456199, and the agency is a federal entity. The contract does not include a set-aside designation, and the order quantity is one package containing twelve rolls. The buyer will assess bids against DLA’s technical and compliance requirements, including the removal of government identification from non-accepted supplies, and will ensure the lowest cost-effective delivery to the specified location.

General Info

Procurement of 12-roll beige cotton-elastic gauze bandages, NSN 6510-01-522-7354, to FPO 96694, DLA compliant, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

P.O. BOX UNIT 100491 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-265T Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

Full Description

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BANDAGE,GAUZE,SELF
BANDAGE, GAUZE, SELF-ADHERENT
BANDAGE, SELF GRIP, 4.0 YARDS LENGTH STRETCHED X 4 IN WIDE;
CASE OF 12 ROLLS; INDIVIDUALLY PACKAGED; BEIGE;
COTTON, ELASTIC
UNIT OF ISSUE: PACKAGE/12EACH ,,
..
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: 6510-01-522-7354 Quantity: 1 PG Purchase Request: 7017590069QTY: 1 Delivery: 20 days ADO

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