This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BANDAGE KIT, ELASTIC
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This contract covers the procurement of an elastic abdominal wound bandage kit measuring 8 inches, identified by NSN 6510-01-532-6656. The order quantity is two kits, with delivery required within 20 days to a specified government facility in Annville, Pennsylvania. Each kit includes a white pad measuring 12 by 12 inches and must meet strict shelf-life requirements of 60 months, with delivery occurring no more than 10 months post-manufacture. All packaging must comply with DLA packaging standards, ensuring protection against damage and appropriate commercial packaging practices in accordance with ASTM D3951 and medical marking standards. Markings on all containers must include lot number, manufacture date, expiration date, and when specified, shipping container markings such as purchase order number and transportation control number. Additionally, the contract mandates compliance with FDA regulations due to the medical nature of the product, and the manufacturer and bidder details must be provided for government review. Inspection and acceptance points are at the destination, with shipment requiring traceable means and excluding parcel post. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with performance oversight by the Medical Supply Chain MD SURG FSF under the Department of Defense. Documentation and labeling standards supersede older military specifications, emphasizing modern commercial and medical packaging protocols to maintain product integrity and traceability throughout delivery.
General Info
Agency
Contract Value
$33.26NAICS
Place of Performance
BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, USASet-Aside
Awardee
Award Issued Date
Documents
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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-9747
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
O.M. PERFORMANCE, INC. 1RXT7 P/N FCP-09
ALTITUDE TECHNOLOGIES INC. 04JV2 P/N FCP-09
DKR LLC 4G0J8 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 7016368514 0001 KT 2.000
NSN/MATERIAL:6510015326656
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-9747
SECTION B
PR: 7016368514 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25KYQ
W7NX USPFO ACTIVITY PA ARNG
BLDG 1426 FIRE LANE AWCF SSF
FT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J9R
W8ZU PA ARNG MED DET
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
MARKFOR
W51J9R
W8ZU PA ARNG MED DET
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
M/F: (TCN) W51J9R61040065
RDD:
PROJ: 0B7 TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE2DS-26-T-9747 NSN/Part Number: 6510-01-532-6656 Quantity: 2 KT Purchase Request: 7016368514QTY: 2 Delivery: 20 days ADO
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