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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, HELICOPTER MEDI

Closed
SPE2DS-26-T-100SFederal

Contract Overview

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

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NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract specifies the procurement of one unit of a BAG, HELICOPTER MEDI, also identified as a BAG, HELICOPTER CREW CHIEF, MEDEVAC, in black, constructed from 1000D Cordura nylon fabric with Type 13 nylon webbing, featuring adjustable and fixed snap-release buckles and heavy-duty nylon mesh pockets, measuring 20 by 40 by 10 inches. The item is designated with NSN 6545-01-538-9464 and the manufacturer's part number SK-1151 from SKEDCO, INC., and is supplied under the solicitation SPE2DS-26-T-100S. The unit of issue is each (EA), with a fixed quantity of 1 and a required delivery within 20 days of award, delivered FOB destination to Camp Robinson in North Little Rock, Arkansas. Packaging and marking must adhere to the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and all containers must be commercial-grade, sealed, and capable of protecting contents from damage; shipping containers must ensure safe delivery via common carrier at the lowest rate. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). Although not classified as hazardous per FED-STD-313, the item must still be packaged in accordance with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. The product is not regulated by the FDA, and government identification must be removed from any non-accepted supplies. The contractor must submit electronic invoices and receiving reports via Wide Area Workflow (WAWF) and maintain current registration in the System for Award Management (SAM). The solicitation incorporates multiple federal acquisition regulation clauses covering cybersecurity, whistleblower protections, trafficking in persons, equal opportunity, hazardous materials safety, and the Buy American Act and Berry Amendment, with the latter applying due to the item’s medical and military use. The solicitation is not a small business set-aside, and while automated award is possible, the offeror must provide full source details and comply with all technical, quality, packaging, and reporting stipulations.

General Info

Procurement of one black medevac helicopter bag, NSN 6545-01-538-9464, delivered to Camp Robinson.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

CAMP ROBINSON, NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-100S Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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BAG,HELICOPTER MEDI
BAG, HELICOPTER CREW CHIEF,
MEDEVAC, BLACK, CORDURA NYLON FABRIC
1000D, TYPE 13 NYLON WEBBING,
ADJUSTABLE AND FIXED SNAP RELEASE
BUCKLES, HEAVY DUTY NYLON MESH POCKETS,
20 BY 40 BY 10 IN
.
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
(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/
SPE2DS-26-T-100S
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKEDCO, INC. 7Z446 P/N SK-1151
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 7016917723 0001 EA 1.000
NSN/MATERIAL:6545015389464
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W41RAA
W7MW USPFO ACTIVITY AR ARNG
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MM4
0777 CS BN CO HQ & SPT CO
SPE2DS-26-T-100S
SECTION B
PR: 7016917723 PRLI: 0001 CONT’D
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
US
MARKFOR
W90MM4
0777 CS BN CO HQ & SPT CO
318 LOUISIANA AVE
CAMP ROBINSON
NORTH LITTLE ROCK AR 72199-9769
US
M/F: (TCN) W90MM461420088
RDD:
PROJ: TP 3
SUPP ADD: W81K14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE2DS-26-T-100S NSN/Part Number: 6545-01-538-9464 Quantity: 1 EA Purchase Request: 7016917723QTY: 1 Delivery: 20 days ADO

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