This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, HOT WATER-ICE
Contract Overview
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The contract pertains to the procurement of a hot water and ice bag with a capacity of 2 quarts, specifically designed as a hot water bottle. The item is identified under the National Stock Number (NSN) 6530-01-512-3106 and will be purchased in a quantity of one unit. The delivery deadline is set at five days after the award date, ensuring prompt fulfillment. The solicitation number for this contract is SPE2DH-26-T-2995, issued by the Medical Supply Chain FSH under the Department of Defense with a solicitation posting date of April 9, 2026, and a response deadline of April 16, 2026. Bidders are required to specify the source and part number of the product they intend to supply. The contract incorporates Defense Logistics Agency (DLA) packaging requirements as well as technical and quality standards as detailed in the DLA Master List of Technical and Quality Requirements. These standards are essential for ensuring the product meets government procurement specifications. Additionally, there is a clause mandating the removal of government identification from any supplies that are not accepted. The contract falls under NAICS code 339113, with the point of contact being Tina Vu, who can be reached via email or phone for further inquiries. The procurement process is managed through the DLA’s electronic procurement system, ensuring transparency and compliance with federal acquisition procedures.
General Info
Agency
Contract Value
$18.59NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG<(>,<)> HOT WATER-ICE, CAPACITY: 2.000 QUARTS
SPECIAL FEATURES: HOT WATER BOTTLE;
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
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-512-3106 Quantity: 1 EA Purchase Request: 7016257657QTY: 1 Delivery: 5 days ADO
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