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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GAUZE, INERT, MOULAGE

Closed
SPE2DH-26-T-3525Federal

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The contract solicitation SPE2DH-26-T-3525 seeks a single unit of inert gauze moulage trainer, designated by NSN 6910-01-590-4579, intended for training in the application of hemostatic agents to control traumatic bleeding. The product is specified as a Z-fold, measuring 3 inches by 4 yards, with packaging dimensions of 6 inches by 4.5 inches by 1.25 inches, and is to be delivered to Fort Bragg, North Carolina, with a required delivery date of 20 days after award. The item is non-medical in function, designed solely for simulation and training purposes, and must comply with DLA’s Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which dictate all technical, quality, and inspection standards. Packaging and labeling must adhere to MIL-STD-129, incorporating unit of issue, quantity per unit pack, and other standard shipping identifiers, with hazardous material labeling governed by the Hazard Communication Standard unless otherwise regulated by FIFRA, FDCA, or other applicable federal statutes. The contractor must specify the source and part number being supplied and ensure all representations and certifications are submitted through SAM.gov, including UEI and CAGE code disclosures. Cybersecurity compliance under NIST SP 800-171 and DFARS clauses 252.204-7012 and 252.204-7020 apply, requiring safeguards for covered defense information and submission of assessment data to the Supplier Performance Risk System. All invoicing must be processed via WAWF, with payment administered through the DoDAAC W91KBP. The solicitation closes on May 7, 2026, and must be submitted electronically through DIBBS. The contract type is undefined but subject to deviation clauses under FAR and DFARS, including requirements for equal opportunity, trafficking in persons, employment verification, whistleblower rights, and prohibition on certain telecommunications equipment. No contract value is provided, and no evaluation factors or award basis are specified in the available documentation.

General Info

Single inert gauze moulage trainer for training, delivered to Fort Bragg in 20 days, compliant with DLA, MIL-STD-129, and cybersecurity rules.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)View NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-3525.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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GAUZE,INERT,MOULAGE
GAUZE, INERT, MOULAGE TRAINER
..
INACTIVE GAUZE USED TO TRAIN ON USE OF
HEMOSTATIC AGENT TO STOP TRAUMATIC BLEEDING;
Z-FOLD; 3 INCHES X 4 YARDS; POUCH DIMENSIONS:
6 IN X 4.5 IN X 1.25 IN
UNIT OF ISSUE: EACH (EA)
..
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 SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-590-4579 Quantity: 1 EA Purchase Request: 7016569730QTY: 1 Delivery: 20 days ADO

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