This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAUZE, PACKING

Closed

SPE2DS-26-T-424PFederal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DEADLINE

N/A

AI Contract Overview

Solicitation SPE2DS-26-T-424P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 50 units of sterile, Z-folded packing gauze (NSN 6510-01-695-5824). The gauze is a soft, white, 1-ply material measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use with hemostatic agents or compression bandages. The product must be provided in rugged, durable, vacuum-sealed packaging and maintain a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of order (ADO), with FOB, inspection, and acceptance all set at the destination. Compliance with Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and RP001 is mandatory. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by September 21, 2026, via the DIBBS system.

General Info

DLA seeks 50 sterile Z-folded packing gauze units for delivery to Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-424P - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

GAUZE,PACKING
GAUZE,PACKING
.
Z-FOLDED GAUZE DESIGNED FOR BOTH LINEAR WOUND PACKING AND BASIC
BANDAGING; STERILE; SOFT; WHITE; 1-PLY, 3 IN. X 5 YD LENGTH; INCLUDES
EMBEDDED X-RAY DETECTABLE LINE; Z-FOLD CONFIGURATION ALLOWS CONTROLLED
APPLICATION AS A COMPLETE UNIT OR IN A CONTINUOUSLINEAR FEED; USED AS A
PACKING GAUZE FOR WOUNDS, AS A BACKING GAUZE FOR HEMOSTATIC AGENTS, IN
CONJUNCTION WITH A COMPRESSION BANDAGE TO CONTROL HEMORRHAGE, OR FOR
MINOR WOUND BANDAGING; LOW CUBE SPACE, RUGGED, DURABLE VACUUM SEALED
PACKAGING.
.
UNIT OF ISSUE EACH(EA)
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
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.
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: 6510-01-695-5824 Quantity: 50 EA Purchase Request: 7018267303QTY: 50 Delivery: 20 days ADO