This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE KIT, ELASTIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract specifies the procurement of an elastic bandage kit designed for abdominal wound care, with a unit of issue listed as a kit (KT) and a quantity of two kits required. Each kit must include a 12-inch by 12-inch white pad and be packaged in a sealed unit container that protects the contents from damage, with shipping containers meeting commercial standards suitable for safe delivery via common carriers at the lowest cost. The product must have a 60-month shelf life, with no more than 10 months having elapsed from the date of manufacture to delivery to the government, and all containers must be clearly marked with the lot number, manufacturer date (MFD), and expiration date (EXP). Additional markings may be required per purchase order, including the purchase order number, transportation control number, and build directive number. The item is regulated by the FDA, and bidders must provide the contract number and part number being supplied. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must adhere to MIL-STD-2073-1E. The delivery is FOB destination, with a mandatory five-day delivery window and zero variance allowed in quantity. The NSN is 6510-01-532-6656, and the contract is issued under solicitation SPE2DS-26-T-041N by the Department of Defense's Medical Supply Chain, with performance required at Fort Bliss, Texas. Approved manufacturers include Altitude Technologies Inc., DKR LLC, and O.M. Performance, Inc., all with matching part number FCP-09.
General Info
Agency
Contract Value
$98.52NAICS
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
BANDAGE KIT, ELASTIC, ABDOMINAL WOUND, 8 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BY 5 METERS, MILITARY GREEN
.
UNIT OF ISSUE KIT (KT)
.
SHALL INCLUDE A WHITE PAD, 12 INCHES BY 12 INCHES.
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 10 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, DATE OF MANUFACTURE PREFIXED BY
"MFD" AND EXPIRATION DATE PREFIXED BY "EXP".
.
IN ADDITION TO SHELF LIFE MARKINGS, WHEN SPECIFIED
IN THE CONTRACT/PURCHASE ORDER, MARKINGS ON THE
EXTERIOR (SHIPPING) CONTAINER SHALL INCLUDE THE
PURCHASE ORDER NUMBER, TRANSPORTATION CONTROL NUMBER
(TCN) AND BUILD DIRECTIVE NUMBER (BDN).
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . PERFORMANCE SYSTEMS TELEPHONE 1-888-737-7978 . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED . . . RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DS-26-T-041N
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ALTITUDE TECHNOLOGIES INC. 04JV2 P/N FCP-09
DKR LLC 4G0J8 P/N FCP-09
O.M. PERFORMANCE, INC. 1RXT7 P/N FCP-09
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016303682 0001 KT 2.000
NSN/MATERIAL:6510015326656
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6510-01-532-6656 Quantity: 2 KT Purchase Request: 7016305640QTY: 1 Delivery: 5 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS