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

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GAUZE, PETROLATUM

Closed

SPE2DS-26-T-289LFederal

Submission Closed08/05/2026, 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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NAICS: 339113

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for 3 packages of sterile petrolatum-impregnated gauze, each package containing 36 individual units measuring 4 inches by 3 yards, identified by NSN 6510-01-501-1468. The product must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to the latest DLA packaging guidelines. Each unit must have a minimum 60-month shelf life, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the exact source and part number being offered, and all items must be marked in accordance with the latest Medical Marking Standard No. 1. The purchase is under solicitation SPE2DS-26-T-289L, posted on July 30, 2026, with bids due by August 5, 2026. Delivery must be completed within 20 days of award, and the goods are to be delivered to Fort Bliss, Texas, 79918-2527. The contracting office is part of the Department of Defense’s Medical Supply Chain under the MEDICAL SUPPLY CHAIN MD SURG FSF, with Anh Lam listed as the primary point of contact.

General Info

3 packages of sterile petrolatum gauze, NSN 6510-01-501-1468, 60-month shelf life, deliver to Fort Bliss by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-289L Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

GAUZE,PETROLATUM
GAUZE, PETROLATUM, XEROFORM, 4 INCHES BY 3 YARDS, STERILE, 36S.
UNIT OF ISSUE PACKAGE (PG)
1 PG = 36 EA
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
SHALL HAVE 60 MONTHS SHELF LIFE. NOT MORE THAN 9 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERMENT.
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-501-1468 Quantity: 3 PG Purchase Request: 7017669356QTY: 3 Delivery: 20 days ADO