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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, MEDICAL INSTRUM

Closed
SPE2DS-26-T-105DFederal

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The contract solicitation SPE2DS-26-T-105D seeks one unit of a Medical Instrument and Supply Bag, identified by NSN 6545-01-522-1017, manufactured by EAGLE INDUSTRIES UNLIMITED, LLC with part number 60MP00DE. The bag is constructed from coyote tan 1000 denier NYTANEON material with reinforced stitching, a top grab handle, outer cinch straps, internal drain holes, and contour-padded shoulder straps for comfort and durability. It features internal pockets made of urethane-coated mesh, adjustable external compression straps, and is designed to accommodate a 100 oz hydration reservoir. The dimensions are 13 inches by 18 inches by 8 inches, and the total weight is 3 pounds 7 ounces. The item is not regulated by the FDA and must be delivered within 20 days after order placement, with FOB Destination terms applying to the point of delivery at APO AE 09094-3219. The original required delivery date is June 1, 2026, and the quantity is fixed with no variance allowed. Packaging must comply with commercial standards as outlined in the procurement document, following MIL-STD-2073-1E for packaging data, but must be marked strictly in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 entirely. Copies of MMS No. 1 are available through DLA Troop Support via email or online. The bag must be properly sealed in a unit container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible cost. All offers must be submitted through the DLA Internet Bid Board System prior to the June 3, 2026 submission deadline. The contractor is subject to a series of mandated federal clauses under the FAR and DFARS, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding covered contractor information systems. The contractor must also adhere to prohibitions on hexavalent chromium, storage of toxic materials, and acquisition of items from Communist Chinese military companies. Payment and invoicing must be processed electronically through the Wide Area Workflow system, with receiving reports and invoices submitted as required by DFARS, and accounting and routing data to be determined upon award. The contractor must maintain current representation

General Info

Procurement of durable medical instrument bag with specific features, 20-day delivery, DLA 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

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-105D Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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-105D
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 7016945267 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 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-105D
SECTION B
PR: 7016945267 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:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561261470124
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE2DS-26-T-105D NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7016945267QTY: 1 Delivery: 20 days ADO

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