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
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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
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USASet-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
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