This Solicitation opportunity from Department Of Defense was posted on May 10, 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 is for the procurement of 7 rolls of tube gauze bandages, each 180 inches in length, measuring 5 yards by 0.875 inches, equipped with an applicator for use on large fingers and toes. The product must comply with strict quality and packaging standards, including a 36-month shelf life with no more than five months elapsed from the manufacturer’s date to government delivery. Packaging and labeling must adhere to DLA’s RP001 requirements, MIL-STD-129, and the Medical Marking Standard No. 1, which supersedes military marking standards for medical items. The bandages are classified as non-hazardous and must be commercially packaged per ASTM D3951 unless subject to higher precedence requirements from the DLA Master List of Technical and Quality Requirements. The delivery endpoint is Rochester, NH, with FOB destination terms and a 20-day delivery window from the award date. All supplies are subject to destination inspection under FAR 52.246-2, and acceptance is controlled by the Government at the specified DoDAAC. The solicitation number is SPE2DS-26-T-059J, issued on May 10, 2026, with responses due by May 18, 2026, through the DIBBS portal. The contract incorporates far-reaching cybersecurity compliance mandates, including mandatory NIST SP 800-171 assessments, reporting of assessment scores in SPRS, and full adherence to DFARS 252.204-7012 and 252.204-7020, making compliance a non-negotiable eligibility requirement for award. Additional clauses mandate whistleblower protections, employment eligibility verification, combating human trafficking, sustainable procurement practices, and restrictions on covered defense telecommunications equipment. The contractor must submit all required representations via SAM.gov, disclose UEI and CAGE codes if providing covered telecommunications, and ensure continuous registration. Invoicing must occur via WAWF, and payment administration is governed by DoDAAC codes yet to be specified in the final award. No pricing details are present in the contract documents, rendering the total contract value indeterminable from available data.
General Info
Agency
NAICS
Place of Performance
70 ROCHESTER HILL RD, ROCHESTER, NH, 03867-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BANDAGE, GAUZE
.
TUBE GAUZE 5 YD X .875 IN; WITH APPLICATOR TO FACILITATE APPLICATION OF
THE BANDAGE TO FINGERS AND TOES; USED FOR LARGE FINGERS AND TOES.
.
UNIT OF ISSUE: ROLL(RO) OF 180 INCHES.
.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6510-00-200-7013 Quantity: 7 RO Purchase Request: 7016642941QTY: 7 Delivery: 20 days ADO
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