Bandage,gauze
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0884
- 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
The Defense Logistics Agency Troop Support Medical Supply Chain solicited quotes for 11 rolls of tube gauze bandage (NSN 6510-00-200-7013), with quotes due November 2, 2026, through the DLA Internet Bid Board System (DIBBS). The Set Aside line reads No Set-Aside Used.
Delivery is required within 5 days to Fort Indiantown Gap, Annville, Pennsylvania, on FOB destination terms, with inspection and acceptance at destination. The item is 5 yards by 0.875 inches with applicator, for use on large fingers and toes, sold as one roll of 180 inches. Required shelf life is 36 months, with no more than 5 months elapsed from manufacturer date to delivery. The quantity variance allowance is 0%.
The RFQ is a Fast Auto Evaluation solicitation issued under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and applies requirements from the DLA Technical and Quality Master List. Clauses cover hazardous material labeling, Berry Amendment domestic content at the $150,000 threshold, Buy American Act compliance, sea transportation of supplies, small business rerepresentation, employment eligibility verification, and cybersecurity. Offerors must represent that they will not provide covered telecommunications equipment or services. Payment processes through Wide Area WorkFlow (WAWF).
The procurement history identifies two qualified vendors: NAR Medical Depot, LLC (CAGE 0ZSM5, P/N TRM103211) and Owens & Minor Distribution Inc. (CAGE 9C381, P/N 6244RM103211).
Notice text
DLA request for quotation SPE2DS27T0884, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, BANDAGE,GAUZE, NSN 6510-00-200-7013, 11 RO, delivery in 5 days, PR 7018830266. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0884.pdf |
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