BAG, MEDICAL INSTRUMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as solicitation SPE2DS-26-T-384S, is for the procurement of one medical instrument and supply set bag under NSN 6545-01-522-1017. The bag is specified as coyote tan, constructed from 1000 denier nytaneon with reinforced stitching, and features a top grab handle, outer cinch straps, internal drain holes, and contour-padded shoulder straps. It includes internal pockets made of urethane-coated mesh, adjustable external compression straps, and is designed to accommodate a 100 oz hydration reservoir. The item measures 13 by 18 by 8 inches and weighs 3 pounds 7 ounces. The procurement is managed by the Department of Defense DLA Troop Support Medical Supply Chain, with delivery required within 20 days after receipt of order to Joint Base Charleston, South Carolina. The item is not regulated by the FDA and must comply with Medical Marking Standard No. 1 and DLA packaging requirements. Bidders are required to specify the source and part number, with Eagle Industries Unlimited LLC listed as a provider for part number 60MP00DE. All shipments must be sent via traceable means and adhere to specific technical and quality requirements outlined in the DLA Master List.
General Info
Agency
NAICS
Place of Performance
204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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-384S
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 7018108619 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:
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-384S
SECTION B
PR: 7018108619 PRLI: 0001 CONT’D
FM9912
FM9912 AFMEDCOM CSDC EAST A4 10W
BLDG 206 CP 843 963 0736
204 S GRAVES AVE
JOINT BASE CHARLESTON SC 29404
US
M/F: (TCN) FM991262400150
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-384S NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7018108619QTY: 1 Delivery: 20 days ADO
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