This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BANDAGE, GAUZE

Closed

SPE2DS-26-T-102ZFederal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 322291

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12 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract covers the supply of Kerlix gauze bandages, sized 4.5 inches in width by 4 yards in length, designed without rubber, crimped, and stretchable for use as burn or surgical dressings. Each bandage is individually sealed and white in color, with packaging units consisting of 100 bandages per package. The products must maintain a shelf life of 60 months, and no more than nine months can have elapsed between the manufacturing date and delivery to the government. The labeling on all packages is required to comply with the latest MMS1A standard, including clear markings for manufacture date, expiration or retest date, contract number, and lot number. The contract specifies strict adherence to the Defense Logistics Agency (DLA) technical and quality requirements, referencing applicable standards detailed in the DLA Master List. Packaging must meet DLA procurement standards, and non-accepted supplies must have government identification removed. Bidders are required to specify the source and part number of the items offered. The solicitation is for four packages, with delivery required within 20 days after order. The contract is managed by the Department of Defense Medical Supply Chain and is intended for Federal use, with correspondence directed to the provided DLA contact. The designated National Stock Number (NSN) for the bandages is 6510-00-058-3047.

General Info

Supply of 4.5-inch Kerlix gauze bandages, 100 per package, 60-month shelf life, DLA standards adherence.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing View NAICS

Place of Performance

UNIT 100245 BOX 1, FPO, AE, 09592-4500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-102Z Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

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: 4 PG Purchase Request: 7016932721QTY: 4 Delivery: 20 days ADO