This Solicitation opportunity from Department Of Defense was posted on May 18, 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-082JFederal

Submission Closed05/26/2026, 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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AI Contract Overview

The contract requires the supply of 200 units of sterile Z-folded medical gauze packing, each 3 inches by 5 yards, single-ply, and featuring an embedded X-ray detectable line for wound packing, hemostatic agent backing, compression bandage use, or minor bandaging. Each unit must be vacuum-sealed in a rugged, low-cube packaging to ensure protection and compliance with commercial packaging standards, with all units packed in suitable commercial shipping containers that enable safe, lowest-rate delivery to the designated destination, Fort Carson, Colorado, and other specified locations including FPO AP 96672. The product must have a non-extendable 60-month shelf life, with no more than nine months elapsed from the date of manufacture to delivery to the government, and all containers must be clearly marked with the lot or control number and the date of manufacture prefixed by "MFD." Marking requirements strictly follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes all MIL-STD-129 references for medical items, and packaging must align with MIL-STD-2073-1E codes using commercial materials and methods where designated by "ZZ" codes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, referencing R and I numbers specified in the contract, and the product must adhere to the Hazard Communication Standard (29 CFR 1910.1200) for labeling. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point by the government, governed by FAR 52.246-2. Invoicing must be completed electronically through WAWF, and the contractor is subject to numerous DFARS and FAR clauses including cybersecurity safeguarding, electronic payment instructions, trafficking in persons, employment eligibility verification, sustainable products, export controls, and prohibitions on hexavalent chromium and covered telecommunications equipment. The contract does not include pricing data, and the solicitation was issued on May 18, 2026, with a response deadline of May 26, 2026, through the DIBBS portal.

General Info

Procurement of sterile, X-ray detectable gauze, 200 units, delivered to Fort Carson within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$579.36

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

1650 COCHRANE CIR, FORT CARSON, CO, 80913-4604, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-082J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

GAUZE,PACKING
GAUZE,PACKING
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
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/
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.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER, AND DATE OF MANUFACTURE PREFIXED BY 'MFD'.
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.
SPE2DS-26-T-082J
SECTION B
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: 200 EA Purchase Request: 7016838286QTY: 4 Delivery: 5 days ADO