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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--WRAP AND LITTER,PAT

Closed
SPE2DH25Q0055Federal

Contract Overview

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

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NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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The Department of Defense, through the Defense Logistics Agency Troop Support, has issued a solicitation under notice ID 2b35831861e949c4988172e612fe7301 for the procurement of items classified under the code "65," specifically identified as "Wrap and Litter, PAT." This solicitation, numbered SPE2DH25Q0055, is a Combined Synopsis/Solicitation with a posting and active listing date of February 19, 2025, and a response deadline on February 26, 2025. It is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, exclusively inviting participation from small businesses. The NAICS code associated with this procurement is 331313, suggesting the requirement involves fabricated materials. Potential respondents are encouraged to direct questions to the contacts provided via email at [email hidden], and further details or updates can be accessed through the specified government portal at sam.gov. The solicitation prominently emphasizes the importance of small business engagement, underscoring the Department of Defense’s commitment to supporting small enterprises in federal contracting. These supplies are likely integral to medical or personnel support functions within military operations, given the operational context provided by the Defense Logistics Agency Troop Support Medical unit. The archival date for this solicitation is March 28, 2025, indicating the date until which the notice will remain available for review in the archive, even if the solicitation has concluded. Interested parties must carefully note these timelines to ensure adherence to response requirements and maximize bid opportunities.

General Info

DOD solicits small businesses for "Wrap and Litter, PAT" items by February 26, 2025.

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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Proposed procurement for NSN 6530015771091 WRAP AND LITTER,PAT: Line 0001 Qty 12 UI EA Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0060 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0060 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0060 DAYS ADO Line 0004 Qty 60 UI EA Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0060 DAYS ADO Approved source is 9R594 2016-179. 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 may be submitted electronically.

More opportunities from Department Of Defense → DLA Troop Support

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 16 days
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