This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, ICE
Contract Overview
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The contract covers the supply of heavy-duty disposable polyethylene ice bags, provided in rolls of 1,500 units each, designed for medical use to apply cold to injuries. The bags are rectangular, measuring approximately 10 inches in width by 18 inches in length. Packaging requirements specify that the units must be commercially packed in sealed containers to prevent damage, suitable for safe shipment via common carriers, and marked in accordance with Medical Marking Standard No. 1 to comply with regulatory and quality standards. The contract aligns with DLA packaging requirements and incorporates referenced technical and quality standards as outlined on the DLA master list. The specified unit of issue is one roll per line item, with a quantity of one roll ordered under the contract. This procurement is regulated by the FDA and includes a clause for referral to a product specialist for confirmation. Deliveries are to be made FOB destination within 20 days of the order, with inspection and acceptance at the delivery point to ensure compliance. The contract is issued by the Department of Defense’s Medical Supply Chain FSH, with the place of performance identified as Fort Leonard Wood. Contact for the contract is Tina Vu, reachable via email and phone, to handle inquiries related to the solicitation. The pricing and delivery timeframe are clearly defined, ensuring that all acquisition and shipping terms meet government and defense logistics standards.
General Info
Agency
NAICS
Place of Performance
292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG,ICE
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
1 RL = 1,500 EA
UNIT OF ISSUE-RL (1500 PER RL)
WIDTH: 10.000 INCHES NOMINAL
LENGTH: 18.000 INCHES NOMINAL
FEATURES PROVIDED: DISPOSABLE
SPECIAL FEATURES: ROLL OF 1500 HEAVY DUTY BAGS, CONNECTED END-TO-END;
USE TO APPLY COLD TO INJURIES
MATERIAL: PLASTIC, POLYETHYLENE
SHAPE: RECTANGULAR
SUPPLEMENTARY FEATURES: 1500 HEAVY DUTY BAGS ON ROLL
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DH-26-T-2817
SECTION B
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 56487
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 7016156872 0001 RL 1.000
NSN/MATERIAL:6530014977860
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-497-7860 Quantity: 1 RL Purchase Request: 7016156872QTY: 1 Delivery: 20 days ADO
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