Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Closed
SPE2DH-26-T-4137Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicits ten units of a 2.000-quart hot water-ice bag, identified by NSN 6530-01-512-3106, classified as a hot water bottle under a simplified acquisition process issued by the Department of Defense’s Medical Supply Chain FSH. The solicitation, numbered SPE2DH-26-T-4137, was posted on May 28, 2026, with responses due by June 4, 2026, and is designated as a small business set-aside. Delivery is required within 84 days of award to FOB destination, with the ultimate shipment address located at Ludwigshafenerstraße 31, Building 2369, Kaiserslautern, Germany, managed by the USA MED MAT CTR EUR. The item must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, and packaging must conform to MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129. All units must be sealed in commercial containers capable of protecting contents from damage during transit. Contract compliance requires adherence to a broad array of federal and defense-specific regulations, including the Buy American Act and Berry Amendment, which mandate domestic sourcing of materials. Cybersecurity obligations include safeguarding covered defense information under FAR 52.204-7012 and compliance with NIST SP 800-171 assessment requirements. Contractors must be registered in the System for Award Management (SAM) and validate all socioeconomic representations, including small business status and any joint venture structures. The contract incorporates clauses covering whistleblower rights, disclosure of information, prohibition of covered telecommunications equipment, and combatting trafficking in persons, with deviations applied to certain FAR provisions. Payment and receiving reports must be processed through Wide Area Workflow (WAWF), following DFARS Appendix F standards, and contractors are prohibited from requiring internal confidentiality agreements that restrict employee reporting. Hazardous material notifications and radioactive material disclosures are required, and subcontracting clauses must be flowed down appropriately based on threshold levels. Offers must be submitted electronically through the DLA Internet Bid Board System, and non-domestic material suppliers must provide explicit disclosure. The order will be rated for national defense under 15 CFR 700, and awards may be made prior

General Info

Procurement of 10 DLA-compliant 2-quart hot water bags, delivery within 84 days, federal use.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-4137 Medical Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

Show more
BAG,HOT WATER-ICE
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

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS