Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, MEDICAL INSTRUMENT

Closed
SPE2DS-26-T-441LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992
New
DIBBS
LITTER TAGLINE, MMS KIT
Solicitation # SPE2DS-27-T-1530
Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 327992
New
Federal
ID-KOOSKIA NFH-GRAVEL PROJECT
Solicitation # 140FF027Q0059
The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.
Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation SPE2DS-26-T-441L is a fixed-price request for the procurement of one empty black medical instrument and supply set bag, identified by NSN 6545-01-584-2561. The bag must feature 16 pockets and compartments, including a main compartment measuring 20 by 15 by 7 inches with four removable flat pockets, four pouch pockets, and two flap pockets. Exterior requirements include a web carrying handle, shoulder, chest, and waist straps, as well as specific zippered and open pockets on the back and sides. The specifications explicitly prohibit the use of reflective material or the Star of Life. The contract is issued by the DLA Troop Support Medical Supply Chain and requires delivery to Vandenberg AFB, California, with a required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking following Medical Marking Standard No. 1 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. Quotations are due by September 21, 2026, and payment will be processed electronically via the Wide Area Workflow system.

General Info

Fixed-price procurement of one black medical bag for delivery to Vandenberg AFB.

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

338 S DAKOTA AVE BLDG 13850, VANDENBERG AFB, CA, 93437-6307, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
BAG,MEDICAL INSTRUMENT AND SUPPLY SET
BAG, MEDICAL INSTRUMENT AND SUPPLY SET,
COLOR BLACK, 16 POCKETS AND COMPARTMENTS;
MAIN COMPARTMENT 20 INCHES HIGH X 15
INCHES WIDE X 7 INCHES DEEP. INSIDE
SHALL CONSIST OF 4 REMOVABLE FLAT POCKETS,
4 POUCH POCKETS, AND 2 FLAP POCKETS;
SEWN-IN VELCRO STRAPS IN MAIN COMPARMENT
FOR SECURING CONTENTS. SHALL HAVE A WEB
CARRYING HANDLE; SHOULDER STRAP; CHEST
AND WAIST STRAPS. OUTSIDE BACK SHALL HAVE
15 X 8 INCH POCKET AND 15 X 10 X 3 INCH
ZIPPERED POCKET. TOP AND SIDE POCKETS
15 X 5 X 2.5 INCHES, DO NOT INCLUDE STAR
OF LIFE OR REFLECTIVE MATERIAL, EACH.
.
EMPTY BAG. DO NOT INCLUDE CONTENTS OR
SUPPLIES.
.
UNIT OF ISSUE EACH, EA
.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-441L
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
NOT REGULATED BY THE FDA.
.
R & B FABRICATIONS INC 2W423 P/N 375
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 7018317208 0001 EA 1.000
NSN/MATERIAL:6545015842561
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:
HT1058
30TH MG SGSL PA
CP +1 (555) 000-0000
SPE2DS-26-T-441L
SECTION B
PR: 7018317208 PRLI: 0001 CONT’D
338 S DAKOTA AVE BLDG 13850
VANDENBERG AFB CA 93437-6307
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1058
30TH MG SGSL PA
CP +1 (555) 000-0000
338 S DAKOTA AVE BLDG 13850
VANDENBERG AFB CA 93437-6307
US
M/F: (TCN) HT105862544374
RDD:
PROJ: TP 3
SUPP ADD: 3H5883 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DS-26-T-441L NSN/Part Number: 6545-01-584-2561 Quantity: 1 EA Purchase Request: 7018317208QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS