Bandage,cast,impregna
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0178
- Agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 6510 Surgical Dressing Materials
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Medical seeks quotes for impregnated cast bandages under request for quotation SPE2DS27T0178, with quotes due October 13, 2026, submitted through DIBBS. The procurement uses no set-aside, and the solicitation type is Fast Auto Evaluation.
Line 0001 is NSN 6510-01-599-9209, Bandage, Cast, Impregnated, quoted as 1 PG. Specifications call for 1-inch by 2-yard packages with 10 units per package, a fiberglass/polyurethane resin, water-activated material with a 3-5 minute set time and 20-minute weight-bearing capability. The product must be FDA-regulated with a 36-month shelf life and no more than 6 months elapsed from manufacture to delivery. Markings must include lot control numbers and manufacture dates prefixed "MFD" per Medical Marking Standard No. 1. Packaging is commercial, with materials marked per MIL-STD-2073-1E preparation data. The RFQ references manufacturer part numbers from Sammons Preston DBA Sammons (3CXF7 P/N 566408) and BSN Medical Inc (0PZH9 P/N 73458-00).
Delivery is required within 5 days, FOB destination, to the bulk break point in Norman, Oklahoma, with freight shipping to Oklahoma City. Inspection and acceptance occur at destination under FAR 52.246-2. DFARS 252.225-7001 (Buy American/Balance of Payments Program) applies to quotes above the micro-purchase threshold. The NAICS code is 322211, and the PSC is 6510, Surgical Dressing Materials.
The contracting office is DLA Troop Support, Medical Supply Chain MD Surg FSF, in Philadelphia, Pennsylvania. The buyer is Mary-Kathryn Donahue, 215-737-3008, Mary-Kathryn.Donahue@dla.mil.
Notice text
DLA request for quotation SPE2DS27T0178, issued by DLA office SPE2DS through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, BANDAGE,CAST,IMPREGNA, NSN 6510-01-599-9209, 1 PG, delivery in 5 days, PR 7018587595. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0178.pdf |
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