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65--CONTAINER,THERMAL,BLOO

Active

SPE2DH26T6804Federal

Response Deadline09/22/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Troop Support is soliciting quotes for the procurement of 32 thermal containers under solicitation number SPE2DH26T6804. The order is split across three delivery locations: four units to Kelly CSDC, 26 units to ACH Evans Carson, and two units to ACH Blanchfield Campbell, all with a delivery requirement of five days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339113. Approved sources for this procurement are identified as 30TR5 IUM2550 and 3XXF7 00041-N. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

General Info

DLA seeks 32 thermal containers from WOSBs by September 22, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 15

Combined Synopsis

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 12:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

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Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 6530016540062 CONTAINER,THERMAL,BLOO: Line 0001 Qty 4 UI EA Deliver To: FM7080 KELLY CSDC AFMEDCOM A410W By: 0005 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: ACH EVANS CARSON - PA By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: ACH BLANCHFIELD CAMPBELL - PA By: 0005 DAYS ADO Approved sources are 30TR5 IUM2550; 3XXF7 00041-N. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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