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1 ACQUISITIONS LLC;1912 HUNT CLUB LN;CHESAPEAKE;VA;23323

UEI: SLED_46A4E482FFFA1CC4

1 ACQUISITIONS LLC;1912 HUNT CLUB LN;CHESAPEAKE;VA;23323 is a federal contractor, registered under UEI SLED_46A4E482FFFA1CC4. It has been awarded $101,546 across 3 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46A4E482FFFA1CC4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$93.2K91.8%

$8.4K8.2%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$66.9K65.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$26.3K25.9%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$8.4K8.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 ACQUISITIONS LLC;1912 HUNT CLUB LN;CHESAPEAKE;VA;23323's top NAICS codes and agencies

6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.

Network Contract Office 23 (36C263)

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about 15 hours ago

DEADLINE

6515--RME CabinetsThe Network Contract Office 23 under the Department of Veterans Affairs is soliciting bids for Sterile Storage Cabinets under solicitation number 36C26326Q0935, titled 6515--RME Cabinets, with a response deadline of August 7, 2026, at 6:00 PM. This is a Total Small Business Set-Aside procurement as defined by FAR 19.5, meaning only small businesses are eligible to compete, and the evaluation will follow the Lowest Price Technically Acceptable (LPTA) method as outlined in provision 52.212-2. The NAICS code 339113 applies to this requirement, and all offers must be submitted electronically via email to Justin.Erdley@va.gov and Joshua.Imdacha@va.gov. Questions must be submitted no later than 72 hours prior to the response deadline and sent to the same email addresses. Complete signed SF1449 forms with all pages must accompany the offer, and the place of performance is for the VA Central Iowa Health Care System, though the contracting office is located in Saint Paul, Minnesota.

Network Contract Office 23 (36C263)

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about 15 hours ago

DEADLINE

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

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about 15 hours ago

DEADLINE

6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThis solicitation is a combined synopsis and request for quotation for a custom-designed Sterile Processing Service Storage System to be installed at the Brooklyn Campus of the VA New York Harbor Healthcare System, issued as a total small business set-aside under NAICS code 339113 with an 800-employee size standard. The system must comply with detailed specifications outlined in Drawing SR-5324.001.03REV1 and include eleven Elevation A Mobile Starter Bays, twenty-eight Elevation A Mobile Addon Bays, three Elevation B Mobile Starter Bays, and additional modular units across Elevations B through F, along with eleven aisle signs. The system must feature mobile, stainless-steel racks with solid bottoms and adjustable open-wire or fine-mesh shelves featuring rounded corners to prevent damage to sterile wrappers. Each rack location must be color-coded by service and individually labeled to enable precise scanning of instrument trays, reducing search time and eliminating stacking. Drawer compartments with adjustable dividers are required for loose peel-pack instruments. All racks must be equipped with wheels and covers to allow for safe, sterile transportation during environmental anomalies and to facilitate cleaning. The contractor must conduct a mandatory site walkthrough to verify dimensions, ensure ADA compliance, and confirm installation feasibility, then submit written documentation of all requirements and any necessary adjustments. Installation must occur during standard business hours Monday through Friday and be completed within three business days. The contractor is responsible for assembly, testing, debris removal, and furnishing all materials and labor, including custom cart covers for various rack configurations made of 400 Denier Nylon with clear front flaps and Velcro closures. A full ten-year warranty is mandated, with the vendor obligated to perform any requested modifications—such as swapping shelves or baskets—within thirty days of installation at no additional cost. The vendor must also provide a comprehensive maintenance guide with manufacturer-specific operating and service instructions. All offers must be submitted via email by July 27, 2026, at 11:00 AM EST and include a signed PDF quotation, a completed Limitations on Subcontracting Certificate, and a Buy American Certificate, with full compliance required to be considered. Offerors must be registered in SAM, possess a UEI, and certify that they are either a small business manufacturer or a nonmanufacturer that meets the small business criteria outlined in FAR 52.219-33. Participation requires adherence to all applicable FAR and VAAR clauses including those concerning tax

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Procurement of commercial biotechnology research suppliesThe U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples, intends to award a firm-fixed-price sole-source purchase order to Change Biotec Limited for the procurement of three proprietary Oxford Nanopore Technologies (ONT) MinION Mk1D sequencing kits: one with the Rapid Sequencing Kit V14 (SQK-RAD114), one with the Rapid Barcoding Kit 24 V14 (SQK-RBK114.24), and one with the Direct RNA Sequencing Kit (SQK-RNA004). This acquisition supports the Naval Medical Research Unit Europe, Africa, Central and is critical to maintaining interoperability, data standardization, and mission capability across the Defense Threat Reduction Agency and Navy research laboratories. The sole-source justification is based on the proprietary nature of the ONT platform and the necessity of sourcing through Change Biotec Limited, the only authorized local representative in Africa, to ensure manufacturer warranty validity and compliance with stringent cold-chain logistics requirements for delivery to Camp Lemonnier, Djibouti. The acquisition is being conducted under FAR Part 12 for commercial items and serves as a presolicitation notice, allowing responsible sources to submit capability statements by 5 August 2026 to demonstrate they can provide the exact items listed, hold written authorization from ONT for distribution in Africa, guarantee cold-chain integrity to Djibouti, and confirm warranty coverage. Contract administration requires full compliance with numerous Federal Acquisition Regulation clauses, including provisions on electronic payments via the System for Award Management and Wide Area WorkFlow, prohibition of inverted domestic corporations and covered telecommunications equipment, child labor safeguards, and Buy American compliance. Offerors must be registered in SAM with a valid Unique Entity Identifier and CAGE code, maintain annual certifications, and comply with Italian Anti-Mafia legislation by submitting a self-certification document as mandated by DPR 445/2000 and Legislative Decree 159/2011. All pricing must be quoted in euros, exclusive of Italian VAT, and include all packaging, shipping, and delivery costs to Naples, Italy. Technical compliance is evaluated as a pass/fail gate, requiring clear, convincing evidence of the ability to deliver the specified products without substitution, manage logistics to Djibouti, and uphold warranty obligations. The Government retains the right to award based on best value, prioritizing technical acceptability over price, and may select a higher-priced offer if it provides superior capability. The contractor must also

Navsup Flc Sigonella Naples Office

POSTED

about 15 hours ago

DEADLINE

IW257074The Texas Department of Criminal Justice is inviting bids for a blanket purchase order to procure vinyl PVC hospital grade disposable gloves, targeting a reliable and consistent supply for institutional use across its facilities. The solicitation, identified as IW257074, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 9:00 PM Central Time, allowing vendors sufficient time to submit competitive proposals that meet the required quality and compliance standards for medical-grade gloves. This procurement is categorized under state and local government acquisition, with performance expected to occur across Texas facilities under TDCJ jurisdiction, and no specific small business set-aside is indicated. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Andrea Jones, the primary point of contact, via email at andrea.jones@tdcj.texas.gov or phone at 936-437-3804. The gloves must conform to hospital-grade specifications, ensuring safety, durability, and compliance with healthcare industry requirements. While no NAICS code is provided, the focus remains on securing a long-term supply agreement through a blanket purchase order format, enabling streamlined ordering and delivery as needs arise, with an emphasis on cost-efficiency, reliability, and regulatory adherence.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Respirator Cartridges (Air Filtering)The contract involves the procurement and delivery of 6,000 PG units of respirator cartridges, with each PG unit consisting of 60 individual cartridges, for a total of 360,000 units, identified by the National Stock Number 4240013422857. These cartridges must meet all applicable federal and military specifications to ensure compatibility, safety, and performance in demanding operational environments. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the items are to be delivered to Dyess Air Force Base with a ZIP code of 79607-1510. The North American Industry Classification System code 339113 indicates the supplier must be engaged in manufacturing other miscellaneous durable goods, specifically related to respiratory protective equipment. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, giving potential vendors approximately eleven days to submit proposals. The contract is classified as a subcontract and is not subject to any specific set-aside provisions for small businesses or other categories. The primary focus is on fulfilling a critical defense logistics need with strict adherence to technical standards, and any potential bidder must ensure full compliance with the established military specifications. Participation in this procurement requires access to the official DIBBS platform via the provided link to view full requirements and submit responses.

Defense Logistics Agency

POSTED

DEADLINE

Plug Supply for Respiratory Protection EquipmentThe contract calls for the supply of 40 units of a commercial off-the-shelf plug designed to seal facepiece ports on respiratory masks during airline mode operations, ensuring compatibility with military specifications and hazardous material packaging standards. These plugs are critical components for maintaining the integrity and safety of respiratory protection equipment in specialized operational environments. The requirement is issued as a subcontract under the NAICS code 339113, indicating the category of medical equipment and supplies manufacturing, and is being procured by the Department of Defense through the Depot Oklahoma office. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing suppliers a limited window to submit proposals. The place of performance is specified as Tinker Air Force Base with a zip code of 73145-8000, indicating the location where the plugs will be delivered and potentially integrated into existing systems. The contract does not specify a set-aside type, suggesting it is open to all eligible contractors without reservation for small businesses or other categories. The procurement is managed through the DIBBS system, and while no point of contact is listed, interested parties can reference the provided UI link for additional submission details.

POSTED

DEADLINE

Manufacturing of Breathing Apparatus (NSN 4240-01-542-8156)The contract requires the full manufacturing of 200 units of a breathing apparatus identified by NSN 4240-01-542-8156, classified as a Critical Safety Item, indicating its vital role in personnel protection and operational readiness. Production must strictly adhere to military specifications, approved reference drawings, and established quality standards to ensure reliability and performance under austere conditions. The item is intended for defense use and must meet all technical and compliance requirements without deviation to guarantee interoperability and safety across military systems. The solicitation is structured as a subcontract under the NAICS code 339113, which corresponds to medical equipment and supplies manufacturing, and is managed by the DDSP New Cumberland Facility under the Department of Defense. The posting date is July 23, 2026, with a firm response deadline of July 30, 2026, indicating a short but critical window for submissions. The place of performance and contact details are not specified, suggesting the work location may be determined by the winning subcontractor, though compliance with defense logistics standards is mandatory. All proposals must demonstrate capacity to deliver fully compliant, inspected, and documented units by the required schedule.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SENSOR, OXYGEN MONITORIThe contract involves the procurement of three oxygen monitoring sensors with plastic housings and electrical cells, designated by NSN 6515-01-318-1535, for delivery within 84 days to APO 96260-5479. Each unit must be individually sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carrier at the lowest cost. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and all items must be properly identified in accordance with this standard. The sensors have a non-extendable shelf life of 96 months and are classified as a Type I (Code U) item under RS026 requirements. The solicitation incorporates applicable technical and quality standards from the DLA Master List, and suppliers must provide the source and part number being offered. The contract is subject to covered defense information protocols under RD003 and requires removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to DLA requirements as outlined in section B of SPE2DS-26-T-262T, and all bids must be submitted by the response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of disposable applicators with an overall maximum length of 4.000 inches and a nominal shaft diameter of 0.200 inches, featuring a round tip and either rayon or cotton head impregnated with povidone-iodine. Each unit must be individually sealed in a suitable container to prevent damage or breakage and packed in commercial shipping containers that ensure safe delivery via common carrier at the lowest cost to the designated destination. All items must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and markings must adhere to the latest edition of this standard available through DLA Troop Support. The unit of issue is a package (PG) containing 75 units, and packaging must meet MIL-STD-2073-1E requirements. The item is regulated by the FDA under Class I, with regulation 880.6025, and while a 510(k) is not required, compliance with registration, listing, labeling, and GMPs is mandatory. The contract mandates no substitutions and requires bidders to provide the source and part number, with approved suppliers including Cardinal Health 200, LLC, Medline Industries, LP, and NICE-PAK Products Inc. Delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The NSN is 6515-01-316-9295, and the solicitation number is SPE2DS-26-T-266C, with a response deadline of July 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

APPLICATOR, DISPOSABLEThe contract specifies the procurement of 100 disposable povidone-iodine applicator swab sticks, packaged in two units of issue, each containing 50 applicators. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all units must be packed in commercial shipping containers suitable for safe delivery via common carrier to the designated point of performance in APO, ZIP 96319-5024, at the lowest possible shipping cost. The product must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling must include the manufacturer’s date, expiration or retest date, and the contract or lot number, following the latest revision of MMS1A. The product must have a minimum shelf life of 15 months, with no more than two months having elapsed between the manufacturer’s date and delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable specifications identified by R or I numbers. The solicitation, issued under contract number SPE2DS-26-T-265P, requires bidders to disclose the source and part number being supplied, and responses are due by July 29, 2026, with delivery due within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TUBE, SUCTION, SURGICALThe contract specifies the procurement of surgical suction tubing, model 330M by ZOLL Medical Inc., made of clear PVC and non-sterile, available in three lengths: 12 inches, 18 inches, and 24 inches. The item is classified under device code 99998 and is packaged in units of three tubes per package, with a minimum order requirement of $300. The National Stock Number is 6515-01-671-7594, and the requested quantity is one package, with a delivery timeline of five days from award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition type. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-264G, issued on July 23, 2026, with responses due by July 29, 2026. This is a federal procurement under NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain for Surgical FSF, with performance occurring at Fort Carson, Colorado, 80913-4093.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CONTAINER, TRANSPORT, THThe contract specifies the procurement of a passive thermal transport container designed for the stable shipment of blood, pharmaceuticals, reagents, and vaccines in field environments. The container must maintain a temperature range of 1 to 10 degrees Celsius for a minimum of 96 hours without the need for ice or external power, and must sustain this temperature for at least 48 hours under any environmental condition. It features a proprietary phase change material and temperature indicator, measures approximately 10x9x10 inches externally and 6x5x6 inches internally, and weighs about 6.8 pounds. The unit is specified to be finished in three-color woodland military camouflage and includes a canvas cover with straps. The item is not regulated by the FDA and must be marked in full compliance with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with units shipped in sealed, commercial-grade containers suitable for safe transport via common carriers at the lowest cost. Delivery is FOB destination with zero variance allowed, inspection and acceptance occur at the destination, and shipment must be traceable—parcel post is prohibited. The sole supplier identified is PELI BIOTHERMAL LLC with part number PBT01176, and the NSN is 6530-01-505-5301. The contract requires delivery within five days of award, with scheduled delivery dates set for July 24 and July 27, 2026, under solicitation SPE2DH-26-T-5427, and must be shipped to an address in Hurlburt Field, Florida.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE