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.
BANDAGE, GAUZE
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The contract requires the supply of sterile, rubberless, crimped, and stretchable gauze bandages measuring 4.5 inches in width by 4 yards in length, individually sealed and white in color, intended for use as burn or surgical dressings. The item is identified by NSN 6510-00-058-3047 and must be delivered in packages of 100 units, with a minimum shelf life of 60 months from the date of manufacture. No more than nine months may have passed between the manufacturer’s date and delivery to the government. All labeling must comply with MMS1A standards and include the date of manufacture, expiration or retest date, and the contract number with lot number. Packaging must adhere to MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and DLA’s RP001 packaging requirements, including barcoding via GS1-128 or Data Matrix for tracking. Items are to be delivered FOB destination to a U.S. Navy vessel identified as USNS ROBERT F. KENNEDY T-AO 208, with delivery required within 20 days of a delivery order being issued. The place of performance is listed as FPO, ZIP 09592-4500. The solicitation number is SPE2DS-26-T-102Z, with a response deadline of June 2, 2026, and the contract is issued under NAICS code 322291 by the Department of Defense’s Medical Supply Chain. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and bidders must specify the source and part number they intend to supply. The contract incorporates numerous FAR and DFARS clauses covering areas such as employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity, inspection and acceptance at destination, and electronic invoicing through WAWF. Offerors must hold a valid Unique Entity Identifier and CAGE code, and are required to self-certify their small business status and any socioeconomic designations, such as HUBZone, WOSB, or SDVOSB, if applicable. Additionally, contractors must affirm compliance with prohibitions on the use of covered defense telecommunications equipment and report any joint venture participation with required UEI and CAGE codes for all members. While no
General Info
Agency
NAICS
Place of Performance
UNIT 100245 BOX 1, FPO, AE, 09592-4500, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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