Gauze,absorbent,iodof
Closed Solicitation Posted
- Solicitation number
- SPE2DS27T0194
- 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 5 each of NSN 6510-01-519-5240, absorbent iodoform-impregnated gauze, under request for quotation SPE2DS27T0194, with quotes due October 13, 2026, a date that passed before November 4, 2026. The solicitation carries no set-aside, and the Set Aside line reads "No Set-Aside Used." It is a Fast Auto Evaluation solicitation issued by DLA Office SPE2DS through DIBBS.
Delivery is required within 5 days to Oklahoma City, Oklahoma (W51KBP, 0045 IN HHC Headquarters IN) on FOB destination terms, with inspection and acceptance at destination. The item is line 0001 under purchase request 7018587594.
The item is an FDA-regulated Class I device under Regulation 878.4450. It requires medical marking compliance, a 36-month non-extendable shelf life, and commercial packaging specifications. Buy American Act and Berry Amendment requirements apply, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105 (May 20, 2026), along with standard FAR, DFARS, and DLAD provisions. Additive manufacturing is not authorized unless specifically approved. Quantity ranges are encouraged when quoting due to demand volatility.
Procurement history shows recent unit costs of $7.00 to $11.00, with multiple vendors having supplied the item. Automated award procedures can issue award to the apparent successful offeror before the return date.
Notice text
DLA request for quotation SPE2DS27T0194, 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, GAUZE,ABSORBENT,IODOF, NSN 6510-01-519-5240, 5 EA, delivery in 5 days, PR 7018587594. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE2DS27T0194.pdf |
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