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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BAG, MEDICAL INSTRUMENT

Active
SPE2DS-27-T-0408Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-0408 is a fixed-price request for the procurement of two medical instrument and supply set bags under NSN 6545015221017. The required bags must be Coyote Tan and constructed from 1000 Denier Nitaneon, featuring reinforced stitching, a top grab handle, outer cinch straps, internal drain holes, and contour-padded shoulder straps. Additional specifications include internal pockets made of urethane-coated mesh, adjustable external compression straps, and the capacity to accommodate a 100 oz hydration reservoir. The bags must measure 13 by 18 by 8 inches and weigh approximately 3 lbs 7 oz. This item is not regulated by the FDA. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to a facility in Draper, Utah. The contractor must use traceable shipping means and avoid parcel post. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this requirement. Administration of the contract, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Berry Amendment, Buy American Act, and specific cybersecurity requirements for safeguarding covered defense information.

General Info

Fixed-price procurement for two specific Coyote Tan medical instrument and supply bags.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0408

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BAG,MEDICAL INSTRUMENT AND SUPPLY SET
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-27-T-0408
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 7018622545 0001 SE 2.000
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
BULK BREAK POINT:
W67K2Q
W7N3 USPFO ACTIVITY UT ARNG
12953 SOUTH MINUTEMAN DRIVE
DRAPER UT 84020-2000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-27-T-0408
SECTION B
PR: 7018622545 PRLI: 0001 CONT’D
W90M8K
W7XJ 300 MI HHC
12953 SOUTH MINUTEMAN DRIVE
DRAPER UT 84020-2000
US
MARKFOR
W90M8K
W7XJ 300 MI HHC
12953 SOUTH MINUTEMAN DRIVE
DRAPER UT 84020-2000
US
M/F: (TCN) W90M8K62730126
RDD:
PROJ: TP 3
SUPP ADD: W81KK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/07/2026
SPE2DS-27-T-0408 NSN/Part Number: 6545-01-522-1017 Quantity: 2 SE Purchase Request: 7018622545QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327992
New
DIBBS
Supply of Aerospace-Grade Raw Materials for Brake Arm AssemblyThis subcontract involves the supply of certified aerospace-grade raw materials, specifically alloys and metals, for prime contractors working on DLA Weapons Support projects. The materials are intended for a brake arm assembly and must strictly adhere to the specifications outlined in Basic Drawing NR 98752 C5P29798. To satisfy Critical Application requirements, the provider must deliver Mill Test Reports and comprehensive traceability documentation along with the certified raw materials, billets, or stock. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 327992. The place of performance is located in Tracy, California. Interested parties must have responded by the deadline of October 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 327992
New
DIBBS
CARABINER, LOCKING, HELI
Solicitation # SPE2DS-27-T-0035
Solicitation SPE2DS-27-T-0035 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for six black locking D Petzl M17 AM'D carabiners. These items serve as replacement components for the Litter Tagline MMS Kit, Helicopter, under NSN 6545-01-519-1158. The procurement is categorized under NAICS code 327992, with delivery required within 20 days after order to a destination in Pembroke, New Hampshire. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding sustainable products and the prohibition of trafficking in persons. Quotes must be submitted via the DLA Internet Bid Board System by October 7, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 327992
New
SLED
VDOT Stone Backfill SupplyThis subcontract agreement involves the supply and delivery of 305 tons of VDOT 21's A Stone Backfill for drainage installation projects within the Town of South Hill, Virginia. The selected provider will be responsible for ensuring that all materials strictly adhere to VDOT specifications and are delivered directly to the prime contractors managing the project sites. The opportunity was posted on October 1, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 327992, the contract is managed by the Town of South Hill and focuses on the essential procurement of approved stone backfill to support local infrastructure improvements.
Town of South Hill

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 327992
New
Federal
Certified Raw Material Supply for Pump HousingThis subcontract involves the supply of certified raw metal stock for pump housing used in DLA aerospace projects. The provider is responsible for sourcing aerospace-grade alloys that strictly adhere to the metallurgical specifications of TDP O02 and delivering certified raw material blanks directly to the manufacturer. To ensure quality and regulatory compliance, the contract requires full material traceability and the provision of Mill Test Reports in accordance with Buy American-Free Trade Agreements. This procurement is managed under the Department of Defense through the DLA Aviation office in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 327992
Federal
Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the procurement and delivery of raw metals and high-strength aerospace alloys intended for prime contractors working on Department of the Air Force F100 engine projects. The scope of work requires the supplier to provide certified raw material stock that strictly adheres to Department of Defense and Military specifications, ensuring all deliveries are accompanied by the necessary Mill Test Reports and material certifications. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the opportunity falls under NAICS code 327992. The solicitation was posted on September 29, 2026, with a response deadline set for October 30, 2026.
Ok DLA Aviation At Oklahoma City

POSTED

7 days ago

DEADLINE

in 23 days
View Details
NAICS: 327992
SLED
Aggregate & Fill SupplyThis subcontract for Aggregate and Fill Supply, issued by the Vermont Department of Economic Development, involves providing essential materials for bank stabilization projects in Sustainable Woodstock. The contractor is responsible for delivering 64 cubic yards of imported granular fill and 32 cubic yards of stone fill, specifically Type IV or smaller chinking stone. A critical requirement of the agreement is that all granular fill used for soil lifts must be certified free of invasive species. The solicitation was posted on September 17, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 327992, the contract focuses on the supply of specialized aggregates to prime contractors to ensure the environmental integrity and structural stability of the stabilization efforts.
Department of Economic Development

POSTED

19 days ago

DEADLINE

in 14 days
View Details
NAICS: 327992
SLED
Insulating Mineral Oil Processing & ManagementThis subcontract for Insulating Mineral Oil Processing and Management involves the removal, processing, and vacuum re-filling of insulating mineral oil for prime contractors working on CAWCD facility projects. The scope of work includes extracting oil from the main tank, radiators, and conservator, utilizing filtration units to remove contaminants, and performing vacuum re-fills to ensure system integrity. All operations must strictly comply with environmental regulations regarding oil handling and delivery. The opportunity is managed by the Procurement-Goods and Services agency in Arizona under NAICS code 327992. The solicitation was posted on September 10, 2026, with a response deadline of October 8, 2026.
Procurement-Goods & Services

POSTED

26 days ago

DEADLINE

in 2 days
View Details
NAICS: 327992
SLED
Armor Rock and Aggregate SupplyThis subcontract for Armor Rock and Aggregate Supply involves the provision of specified armor rock and bedding material for prime contractors operating on Caltrans District 9 projects. The scope of work includes quarrying, hauling, and delivering specific sizes of aggregate and grade armor rock to project sites located at PM 89.03 and 89.27 using heavy haul trucks. All materials supplied must strictly adhere to Caltrans standard specifications for road and bridge construction. The contract is managed by Caltrans District 9 in Bishop, California, and falls under NAICS code 327992.
Caltrans, District 9 - Bishop

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 327992
Federal
Raw Material Supply for Tray AssemblyThis subcontract, titled Raw Material Supply for Tray Assembly, involves the sourcing and delivery of metals, polymers, or composites to prime contractors supporting DLA Mechanic-Surg supply contracts. The supplier is responsible for providing materials that adhere to the grade and quality specifications outlined in TDP Version No. O04, ensuring all deliveries are made directly to the manufacturer. To maintain strict compliance and traceability, the provider must supply all necessary material certifications and Mill Test Reports, specifically verifying domestic origin requirements. This opportunity is managed under the Department of Defense through SPRMM1 DLA Mechanicsburg, with a response deadline of October 27, 2026, and falls under NAICS code 327992.
SPRMM1 DLA Mechanicsburg

POSTED

2 months ago

DEADLINE

in 21 days
View Details
NAICS: 327992
SLED
Fill Material SupplierThis subcontract involves the supply and delivery of aggregate and engineered fill for prime contractors working on Caltrans District 2 encroachment projects. The scope of work specifically covers the transport of certified base materials and fill dirt via dump trucks to the project site located between postmiles 68.62 and 68.88 on State Route 299. The supplier is responsible for ensuring that all delivered materials adhere to Caltrans approved source and quality standards. This project is managed by the California Department of Transportation, District 2 in Redding, and falls under NAICS code 327992.
Caltrans, District 2 - Redding

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 327992
DIBBS
Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 327992
International
Road Base and Surface Material SupplyThis subcontract for Road Base and Surface Material Supply involves providing aggregates, gravel, and fill material for prime contractors working on Rural Agricultural Development Authority facility projects. The scope of work includes the delivery of crushed stone, gravel, or fill dirt to various project sites in Portland using heavy-duty hauling trucks, ensuring all materials meet specific road base and surfacing requirements. Managed by the Government of Jamaica under the Rural Agricultural Development Authority, the contract focuses on the delivery of road-grade aggregate and fill. The project is categorized under NAICS code 327992 and was posted on July 2, 2026.
Rural Agricultural Development Authority

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 339114
New
DIBBS
SENSOR, PUMP, INTRAVENOU
Solicitation # SPE2DS-27-T-0436
Dental Equipment and Supplies Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
FORCEPS, HEMOSTATIC
Solicitation # SPE2DS-27-T-0431
Surgical and Medical Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
CATHETER, INTRAVENOUS
Solicitation # SPE2DS-27-T-0434
Surgical and Medical Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
CANNULA, NASAL, OXYGE
Solicitation # SPE2DS-27-T-0437
Surgical and Medical Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-27-T-0430
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0433
Surgical Appliance and Supplies Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 423490
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-27-T-0438
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
CASE, MEDICAL INSTRUMEN
Solicitation # SPE2DS-27-T-0429
Surgical and Medical Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
HOLDER, SUTURE NEEDLE
Solicitation # SPE2DS-27-T-0432
Surgical and Medical Instrument Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-0435
Surgical Appliance and Supplies Manufacturing

POSTED

44 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
Supply of Intraosseous Injection Guns (Bone EZ-IO G3 Powerdriver)
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
DIBBS
Supply of 3-Wire ECG Lead Sets for LIFEPAK 1000This subcontract involves the supply of 3-wire ECG Lead II electrode sets, specifically NSN 6515015925874, designed for compatibility with the LIFEPAK 1000 AED. Supporting prime contractors for the Department of Defense Medical Supply Chain, the provider must ensure all equipment adheres to FDA Regulation 870.2900 Class II and 510(k) requirements. Additionally, all items must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. The contract requires the delivery of one unit in sealed containers to a designated location in Starke, Florida. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 13, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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