Bandage, gauze and 1 more item

Open Solicitation Posted

Solicitation number
SPE2DS27T1568
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotes for gauze bandages under request for quotation SPE2DS-27-T-1568, with quotes due November 16, 2026. The procurement carries no set-aside ("No Set-Aside Used"), and quotes must be submitted through DIBBS.

The RFQ is a Fast Auto Evaluation solicitation for two line items, 0001 and 0002, each for NSN 6510-00-058-3047 under purchase requests 7019046567 and 7019069363 (PSC 6510, Surgical Dressing Materials). Each item is a KERLIX 4.5-inch by 4-yard rubberless, crimped, stretchable gauze bandage for burn or surgical dressing, individually sealed and white, sold as package/100 each. The item is FDA-regulated and must meet medical marking standards, MIL-STD-2073-1E packaging, and shelf-life requirement RS001 for TYPE I items. Product must carry a 60-month shelf life, with no more than 9 months elapsed from manufacture to delivery. Delivery is due in 20 days, FOB destination to specified consignee addresses, with inspection and acceptance at destination. Offers containing first article test requirements are not eligible for automated award. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) along with applicable FAR, DFARS, and DLAD provisions.

The government file summary identifies five approved manufacturers: Medline Industries (CAGE 0PMN3), Dynarex Corp (CAGE 1TVZ3), SZY Holdings LLC (CAGE 0AG09), The Kendall Company LP (CAGE 06135), and Cardinal Health 200 LLC (CAGE 07TA6). The same summary cites recent procurement unit costs of approximately $69.66 to $107.21 per package. The source states no evaluation criteria.

Notice text

DLA request for quotation SPE2DS27T1568, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, BANDAGE,GAUZE, NSN 6510-00-058-3047, 1 PG, delivery in 20 days, PR 7019046567; line 0002, BANDAGE,GAUZE, NSN 6510-00-058-3047, 1 PG, delivery in 20 days, PR 7019069363. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DS27T1568.pdf PDF

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