This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COMPRESS AND BANDAG
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The contract solicitation SPE2DS-26-T-105W seeks the procurement of 22 units of a trauma dressing described as a compress and bandage, black, measuring 4 inches by 3 yards, each equipped with a sterile, non-adherent foam pad measuring 4 inches by 5 inches. The item is identified by NSN 6510-01-571-9729 and must be delivered within 20 days after order placement to a military facility in Pyeongtaek, Korea. The product must possess a minimum shelf life of 36 months, and no more than five months may have elapsed between manufacture and delivery to the government. Labeling requirements mandate inclusion of the NSN, manufacturer and CAGE code, date of manufacture, expiration date, contract number, and lot number, while compliance with the Medical Marking Standard No. 1 is required, superseding MIL-STD-129. Packaging must follow commercial standards and MIL-STD-2073-1E, with specific preservation methods and packaging levels applied. Technical and quality specifications are governed by DLA’s Master List of Technical and Quality Requirements under RA001, and packaging is subject to RP001 requirements. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and safety data sheets must accompany them. The contracting officer is Kendall Jones, and all quotations must be submitted via the DIBBS portal prior to the June 3, 2026 deadline. The acquisition is not a small business set-aside but remains subject to HUBZone pricing preferences and other socioeconomic considerations, and may be awarded automatically if eligible. Contractors must be registered in SAM and maintain current representations for size, socioeconomic status, and eligibility for small business programs including HUBZone, WOSB, and SDVOSB. Subcontractor payment acceleration is required, and invoicing and payment processing must be completed through WAWF, with both an invoice and receiving report submitted for each delivery unless an exception applies. The contract includes mandatory FAR and DFARS clauses addressing whistleblower rights, cyber incident reporting, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, cybersecurity safeguarding, changes in scope, and unauthorized obligations. Offerors must disclose if any materials are non-domestic and must comply with DFARS restrictions on covered telecommunications equipment. Federal regulations governing the use of former DoD officials’ compensation apply, and unauthorized government identification must
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Organization & Contact Information
Full Description
COMPRESS AND BANDAGE, TRAUMA DRESSING, BLACK<(>,<)>
4 INCHES BY 3 YARDS, WITH A 4-INCH BY 5-INCH
STERILE, NON-ADHERENT FOAM PAD
UNIT OF ISSUE EACH (EA)
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE/EXPIRATION DATE
CONTRACT NUMBER/LOT NUMBER
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-571-9729 Quantity: 22 EA Purchase Request: 7016945162QTY: 22 Delivery: 20 days ADO
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