This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BACKPACK, CASE, CARRY
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The contract involves the procurement of a carrying backpack or case designed to accommodate a rolled litter with a diameter of 10 inches and length of 36 inches, serving as a replacement carrying case for use with rescue and transport systems for patients. The item is identified by the National Stock Number (NSN) 6530-01-260-6703 and is being sourced under solicitation SPE2DH-26-T-2790 for the Department of Defense’s Medical Supply Chain at the Fort Bragg location. The contract specifies one unit to be delivered within 20 days, with inspection and acceptance occurring at the destination. Packaging and packing must conform to commercial standards as specified, ensuring the product is suitably sealed and protected for damage during shipping and delivery at the lowest carrier rate. This procurement incorporates specific technical and quality requirements detailed in the Defense Logistics Agency’s master list, applicable at the time of solicitation or award. Medical marking must comply with Medical Marking Standard No. 1, superseding previous military marking standards, to ensure proper identification of medical supplies. The contract highlights that the product is not FDA regulated and includes provisions related to the removal of government identification from non-accepted supplies and the handling of covered defense information. The buyer is SKEDCO, INC., and the purchase is governed under NSN 6530-01-260-6703, with packaging data aligned with MIL-STD-2073-1E standards, ensuring adherence to federal medical supply chain requirements.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BACKPACK,CASE,CARRYING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE-EACH
ITEM DESCRIPTION ACCOMODATES A ROLLED LITTER DIA 10 IN. (25.4 CM) B7 36
IN. )91.4 CM); REPLACEMENT CARRYING CASE FOR USE WITH RESCUE AND
TRANPORT SYSTEM,PATIENT NSN 6530-01-260-1222
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"THIS IS NOT AN FDA REGULATED DEVICE."
SKEDCO, INC. 7Z446 P/N SK-202
SPE2DH-26-T-2790
SECTION B
PR: 7016146555 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016146555 0001 EA 1.000
NSN/MATERIAL:6530012606703
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-260-6703 Quantity: 1 EA Purchase Request: 7016146555QTY: 1 Delivery: 20 days ADO
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