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This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, MEDICAL INSTRUM

Closed
SPE2DS-26-T-8890Federal

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The contract covers the supply of a durable medical instrument bag constructed from 1000 denier NyTaneon fabric in coyote tan, designed with reinforced stitching and multiple functional features such as a top grab handle, outer cinch straps, internal drain holes, contour-padded shoulder straps, and internal urethane-coated mesh pockets. The bag also includes adjustable external compression straps and can accommodate a 100-ounce hydration reservoir. It measures 13 by 18 by 8 inches and weighs 3 pounds 7 ounces, ensuring a balance of capacity and portability. The unit of issue is a single set, and the item is not regulated by the FDA. Packaging and marking requirements are stringent, adhering to Medical Marking Standard No.1 and commercial packaging standards that ensure protection during shipment and safe delivery to the specified destination, FOB destination, with inspection and acceptance points at the delivery location. The contract specifies detailed packaging materials and preservation methods compliant with MIL-STD-129 (superseded by MMS No.1) and mandates that each unit be properly sealed to prevent damage or breakage. The delivery timeframe is five days from the order, with a quantity of one set ordered under purchase request 7016257427, shipping to a specified APO address supporting Department of Defense medical supply chain operations. Communication and procurement follow established DoD channels, including adherence to applicable quality and technical requirements and proper identification marking removal for non-accepted supplies.

General Info

Supply of durable medical instrument bag with hydration, reinforced features, strict packaging, and five-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$145

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 3865 BOX, APO, AE, 09126-3865, USA

Set-Aside

NONE

Awardee

EAGLE INDUSTRIES UNLIMITED, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-8890.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

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-8890
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 7016257427 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DS-26-T-8890
SECTION B
PR: 7016257427 PRLI: 0001 CONT’D
(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/
PARCEL POST ADDRESS:
FY2963
FY2963 52ND MDSS SGSM
UNIT 3865 BOX
APO AE 09126-3865
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY2963
FY2963 52ND MDSS SGSM
CP 011011496565613320
BOLLING DR BLDG 550
FLUGPLATZ SPANGDAHLEM 54529
DE
M/F: (TCN) FM561260980241
RDD:
PROJ: TP 1
SUPP ADD: FY2963 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE2DS-26-T-8890 NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7016257427QTY: 1 Delivery: 5 days ADO

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