This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, HOT WATER-ICE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract is for the procurement of hot water-ice bags with a capacity of 2 quarts, designed specifically as hot water bottles. The solicitation requires that the items meet specific DLA packaging and technical quality requirements, which are governed by the DLA Master List of Technical and Quality Requirements. These guidelines ensure that all supplies comply with established standards, including the removal of government identification from non-accepted items. The contract calls for a quantity of 10 units, each identified under the National Stock Number 6530-01-512-3106, with delivery expected within 84 days after the award. The solicitation, issued by the Department of Defense through the Medical Supply Chain FSH, is managed under NAICS code 339113 and targets federal organizations. The solicitation was posted on May 28, 2026, with a response deadline of June 4, 2026. The place of performance is listed as APO with the relevant point of contact being Tina Vu, reachable via email and phone for further communication. Bidders are requested to specify the source and part number of the items they intend to supply, ensuring the procurement process is transparent and aligns with federal requirements.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USSet-Aside
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: 10 EA Purchase Request: 7016960090QTY: 10 Delivery: 84 days ADO
