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BLANKET, EMERGENCY, MEDI

Active
SPE2DH-27-T-0323Federal

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Solicitation SPE2DH-27-T-0323 is a small business set-aside procurement issued by DLA Troop Support, Medical Supply Chain FSH for the acquisition of eight medical emergency blankets (NSN 6530017065252). These blankets must measure 82 by 59 inches, weigh 0.48 lbs, and feature a Mylar lining with an outside nylon backing to provide thermal protection against hypothermia and body heat retention. The items are to be delivered FOB Destination to the Distribution Management Office at Camp Kinser, Japan, with a required delivery date of October 30, 2026, and a delivery lead time of 20 days after order. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and MIL-STD-2073-1E for packaging. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation for award includes a HUBZone price preference, and quotations must be submitted to Tina Vu by November 5, 2026. Inspection and acceptance will occur at the destination point.

General Info

Small business procurement for eight medical emergency blankets delivered to Camp Kinser, Japan.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

RFQ SPE2DH-27-T-0323

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BLANKET,EMERGENCY,MEDICAL
BLANKET, EMERGENCY, MEDICAL
82 X 59; 0.48LBS; MYLAR LINED AND OUTSIDE NYLON BACKING. PROTECTS
AGAINST THE ELEMENTS. EMERGENCY BLANKET PROTECTS AGAINST ELEMENTS AND
THERMAL PROPERTIES FOR HYPOTHERMIA PROTECTION AND BODY HEAT RETENTION.
UNIT OF ISSUE EACH(EA)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
...
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
INTEGRATED MEDCRAFT LLC 7YLA3 P/N APLSV-5982EB-2
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 7018910170 0001 EA 8.000
NSN/MATERIAL:6530017065252
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DH-27-T-0323
SECTION B
PR: 7018910170 PRLI: 0001 CONT’D
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29330
SPE2DH-27-T-0323
SECTION B
PR: 7018910170 PRLI: 0001 CONT’D
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
MARKFOR
M29330
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
M/F: (TCN) M2933063000027
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE2DH-27-T-0323 NSN/Part Number: 6530-01-706-5252 Quantity: 8 EA Purchase Request: 7018910170QTY: 8 Delivery: 20 days ADO

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