This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, HELICOPTER MEDI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract pertains to the supply of helicopter medical bags constructed from durable black Cordura Nylon 1000D fabric, reinforced with type 13 nylon webbing and bonded polyester thread for strength. The bags feature aviation-grade adjustable and fixed snap release buckles, heavy-duty nylon mesh pockets with zipper closures, and straps for easy carriage. Designed specifically for CASEVAC-MEDEVAC operations, these bags measure 20 by 20 by 12 inches when closed and 20 by 40 by 6 inches when open, allowing access to several pouches for medical supplies. The government requires proper packaging and marking in accordance with medical and defense logistics standards to ensure safe delivery and handling, with strict adherence to specified packaging and quality requirements. The units will be shipped to designated military distribution points, with delivery expected within five days and acceptance and inspection points at the destination. This procurement is managed by the Department of Defense through the Medical Supply Chain MD Surgical FSF at Hill Air Force Base. The contract includes specific directions for packaging, labeling, and shipping to comply with military and medical marking standards, and mandates the use of commercial packaging methods unless the material is hazardous, in which case special packaging applies. The purchase involves individual bags with a set quantity of one unit per line item, requiring suppliers to specify source and part numbers. Shipment must be done by the fastest traceable means, avoiding parcel post, to ensure timely delivery by the required date. The contract includes references to the Defense Logistics Agency’s master list of technical and quality requirements, emphasizing compliance with the latest revisions and standards to meet operational needs.
General Info
Agency
NAICS
Place of Performance
DEAR JOHN BAY 385 519 8744, HILL AFB, UT, 84056-5734, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG, HELICOPTER MEDIC
BLACK CORDURA NYLON FABRIC 1000D, TYPE
13 NYLON WEBBING, 138 OR GREATER BONDED
POLYESTER THREAD, BAR TACK REINFORCEMENNT
THROUGHOUT, AVIATION GRADE ADJUSTABLE AND
FIXED SNAP RELEASE BUCKLES, HEAVY DUTY
NYLON MESH POCKETS, ZIPPER CLOSURE.
INCLUDE STRAPS FOR EASY CARRY. OPEN TO
ACCESS SEVERAL POUCHES FOR SUPPLIES.
DIMENSIONS CLOSED 20 BY 20 BY 12 IN;
OPEN 20 BY 40 BY 6 IN.
FOR CASEVAC-MEDEVAC OPERATIONS.
.
UNIT OF ISSUE EACH, EA.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
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
SPE2DS-26-T-072G
SECTION B
(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
SKEDCO, INC. 7Z446 P/N SK-1150
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 7016763657 0001 EA 1.000
NSN/MATERIAL:6545015388494
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3400
DLA DISTRIBUTION HILL
7537 WARDLEIGH ROAD BLDG 849W
DEAR JOHN BAY 385 519 8744
HILL AFB UT 84056-5734
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-072G
SECTION B
PR: 7016763657 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
SW3400
DLA DISTRIBUTION HILL AMK KITTING
6149 WARDLEIGH ROAD BLDG 1160
POC 385-519-8725
HILL AFB UT 84056-5734
US
M/F: (TCN) W25MWY61310951
RDD: 138
PROJ: TP 1
SUPP ADD: SW3400 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: 9C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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.
0002 7016762869 0001 EA 1.000
NSN/MATERIAL:6545015388494
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-072G
SECTION B
PR: 7016762869 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3400
DLA DISTRIBUTION HILL
7537 WARDLEIGH ROAD BLDG 849W
DEAR JOHN BAY 385 519 8744
HILL AFB UT 84056-5734
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SW3400
DLA DISTRIBUTION HILL AMK KITTING
6149 WARDLEIGH ROAD BLDG 1160
POC 385-519-8725
HILL AFB UT 84056-5734
US
M/F: (TCN) W25MWY61310902
RDD: 138
PROJ: TP 1
SUPP ADD: SW3400 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: 9C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE2DS-26-T-072G NSN/Part Number: 6545-01-538-8494 Quantity: 1 EA Purchase Request: 7016762869QTY: 1 Delivery: 5 days ADO