Gauze, absorbent
Open Solicitation Posted
- Solicitation number
- SPE2DS27T1577
- 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 DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Medical seeks quotes for absorbent gauze under NSN 6510-01-698-7129 through RFQ SPE2DS27T1577, with quotes due November 16, 2026, submitted via DIBBS. The Set Aside line reads "No Set-Aside Used," so the procurement is open to all sources.
The requirement is 80 packages at 200 sponges per package, delivered within 80 days of award to Kaiserslautern, Germany, on FOB Destination terms with inspection and acceptance at destination. The solicitation type is Fast Auto Evaluation and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106). Item specifications call for ultra gauze non-woven sponges in a 70/30 rayon/polyester blend, 2x2", 4-ply, non-sterile, and non-latex. The item is an FDA-regulated Class I medical device under Regulation 878.4014. Packaging and marking must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Technical and quality requirements RA001, RP001, RQ011, and RD003 are incorporated by reference from the DLA Technical and Quality Master List.
Compliance obligations include DFARS Buy American and Balance of Payments Program requirements, the Berry Amendment (threshold $150,000), and the NIST SP 800-171 cybersecurity clause. Payment runs through WAWF, and prompt payment discounts are offered at 10, 20, and 30 calendar days.
Recent awards for this item ranged from $2.79 to $13.24 per package, with prior awardees identified by CAGE codes 0AG09, 0NUS8, 0ZSM5, and 1WAS9. The source states no evaluation criteria.
Notice text
DLA request for quotation SPE2DS27T1577, 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. Item: line 0001, GAUZE,ABSORBENT, NSN 6510-01-698-7129, 80 PG, delivery in 80 days, PR 7019086322. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T1577.pdf |
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