This Solicitation opportunity from Department Of Defense was posted on May 31, 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-107RFederal

Submission Closed06/08/2026, 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 specifies the procurement of 5 units of sterile, Z-folded medical packing gauze, identified by NSN 6510-01-695-5824, for use in wound packing, hemostatic agent backing, compression bandaging, and minor wound care. Each unit is a 3-inch by 5-yard, 1-ply white gauze strip with an embedded X-ray detectable line, designed for controlled application as a complete unit or in continuous linear feed. The product must be packaged in commercial-grade, sealed unit containers that protect against damage or breakage and be shipped in suitable commercial exterior containers to ensure safe delivery by common carrier to FPO, zip 96694, with delivery required within 20 days of contract award, targeting a June 2, 2026, delivery date. All units must be vacuum-sealed for low cube space and durability, with a mandatory 60-month shelf life, no more than nine months of which may have elapsed from the date of manufacture to the date of delivery. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each container must be marked with the lot or control number and the date of manufacture prefixed by “MFD.” The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and all supplies must comply with the Berry Amendment and Buy American Act, ensuring domestic sourcing where applicable. The contractor is obligated to comply with federal regulations including NIST SP 800-171 cybersecurity requirements, prohibitions on requiring internal confidentiality agreements, whistleblower rights notifications, and combating trafficking in persons. Payment and invoicing must be processed through the Wide Area Workflow system, requiring both an invoice and receiving report per fixed-price line item. The solicitation, issued under NAICS code 322291 with a response deadline of June 8, 2026, utilizes HUBZone price evaluation preference for award and is not a small business set-aside. Delivery is FOB destination, and inspection and acceptance occur at the point of delivery. Offerors must maintain accurate representations in the System for Award Management, including small business certifications, and comply with hazardous material safety protocols. Technical data can be accessed via DLA portals, disputes submitted to DLA Customer Service, and quotations must be uploaded exclusively through the DLA Internet Bid Board System,

General Info

Procurement of 5 units sterile, X-ray gauze, 3x5 yards, 60-month shelf life, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

UNIT 100493 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-107R Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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-107R
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: 5 EA Purchase Request: 7016956259QTY: 5 Delivery: 20 days ADO