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Dressing,occlusive,adhesive: SPE2DS27T0889

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-25
Quantity
18 PG
1 item, 11 lines
Last price paid
…
Estimated value
…
Who can bid
One approved manufacturer listed
Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated award, can close before the return-by date

Solicitation

Agency
Defense Logistics Agency · DLA Troop Support (SPE2DS)
Posted
October 25, 2026
Response deadline
November 2, 2026Closed 12 days ago
Status
Closed
Set-aside
No set-aside
Technical documents
None listed
Solicitation type
Fast auto evaluation
Days to deliver
5
Delivery FOB
Destination
NAICS
339113
SAM.gov
Posted on DIBBS only: SAM.gov has no notice for it

Purchase requests

11 purchase requests for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
6510-01-519-84217018846379Line 0001Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018846378Line 0002Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018847153Line 0003Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018847154Line 0004Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018830267Line 0005Dressing,occlusive,adhesive8PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018846381Line 0006Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018847150Line 0007Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018847151Line 0008Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018847152Line 0009Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination
6510-01-519-84217018846229Line 0010Dressing,occlusive,adhesive1PG$15.55 per PG……5 daysApproved source itemAMSC Z: Commercial item, one approved source listedFOB Destination

Showing 1 to 10 of 11 results

  • DLA's lead time for 6510-01-519-8421: administrative 34 days, production 120 days (154 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

1 supplier listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
NAR MEDICAL DEPOT, LLC0ZSM56510-01-519-8421TRM1626W05

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE2DS27T0889

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Does not apply
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination

Technical and quality requirements

  • RD003Covered defense information potentially applies
  • RA001This document incorporates technical and/or quality requirements
  • RP001DLA packaging requirements for procurement
  • RQ011Removal of government identification from non-accepted supplies
  • IP025Packaging, marking, and shipping of hazardous materials

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.

Other RFQs for these items

Newest first

SolicitationItemQtyReturn by
SPE2DS27T1727DIBBS onlyDressing,occlusive,adhesive6510-01-519-8421+4 more lines18 PG5 lines · Deliver in 20 daysNovember 18, 20264 days left