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BAG, MEDICAL INSTRUM

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SPE2DS-26-T-281AFederal

Contract Overview

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

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The contract specifies the procurement of a single medical instrument and supply bag, designated by NSN 6545-01-522-1017 and part number 60MP00DE from Eagle Industries Unlimited, LLC. The bag is constructed of 1000 denier Nythaneon in coyote tan, featuring reinforced stitching, an external cinch strap system, internal drain holes, contour-padded shoulder straps, and urethane-coated mesh internal pockets. It measures 13 by 18 by 8 inches, weighs 3 pounds 7 ounces, and is designed to accommodate a 100-ounce hydration reservoir. The item is not regulated by the FDA and must be supplied as a set with no variance in quantity. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must conform to DLA Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless overridden by higher-priority technical requirements from the DLA Master List. The unit must be sealed in a protective container and shipped in commercial exterior packaging capable of safe delivery via common carrier at the lowest rate to the destination point. Delivery is required within 20 days, FOB destination, with inspection and acceptance also occurring at the delivery point. The item must be shipped by traceable means only, with parcel post explicitly prohibited. The delivery address is FM4668, APO AE 09898, with a designated freight shipping location and specific military point of contact details. The contract requires strict adherence to DLA’s technical, quality, and packaging directives, including RD003 regarding covered defense information and RP001 for packaging standards. The solicitation number is SPE2DS-26-T-281A, with a response deadline of August 3, 2026, and the original required delivery date is July 30, 2026. The bidder must clearly state the source and part number being supplied, and all documentation must reflect the unit of issue as a set.

General Info

Procure one medical supply bag NSN 6545-01-522-1017, FOB destination, delivered in 20 days, compliant with DLA packaging standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09898, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-281A Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,MEDICAL INSTRUM
BAG, MEDICAL INSTRUMENT AND SUPPLY SET
COYOTE TAN, MATERIAL 1000 DENIER NYTANEON
WITH REINFORCED STITCHING, TOP GRAB HANDLE,
OUTER CINCH STRAPS, INTERNAL DRAIN HOLES,
CONTOUR-PADDED SHOULDER STRAPS, INTERNAL
POCKETS MADE OF URETHANE-COATED MESH,
ADJUSTABLE EXTERNAL COMPRESSION STRAPS,
ACCOMODATES 100 OZ HYDRATION RESERVOIR,
DIMENSIONS 13IN BY 18IN BY 8IN, WEIGHT 3
LB, 7OZ.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE SET, SE
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-281A
SECTION B
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/
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N 60MP00DE
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 7017639353 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM4668
FM4668 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING
APO AE 09898
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-281A
SECTION B
PR: 7017639353 PRLI: 0001 CONT’D
FM4668
FM4668 MED WRM SMTH
BLDG 525 CP 011 968 2346 6442
MEDICAL PREPO PRGRM
THUMRAIT 222
OM
M/F: (TCN) FM466862070277
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-281A NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7017639353QTY: 1 Delivery: 20 days ADO

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LASER LEVELING DEVICE
Solicitation # SPE2DS-26-T-283D
The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.
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