Gauze Roll

The contract involves the procurement of gauze rolls through an Incentive Agreement with Gold Coast Medical Supply, LP, based on a projected post-standardization cost of approximately $418,225.66. The solicitation, identified as IAN-2405-23, was posted on October 31, 2024, with a response deadline of June 13, 2024. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, located in Philadelphia, Pennsylvania, with the performance site in Frederick, Maryland. The procurement falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing. Key contacts for this contract include Arthur Redmond and Ms. Vivian Alexander, MMESO North Team Leader Contractor, who can be reached via provided email addresses. The contract is of a combined type, with no specified set-aside category, indicating it may be open to various vendors. Additional details and updates about the contract can be accessed through the provided link on SAM.gov.