This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BLANKET, WARMING, HYP
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The contract specifies the procurement of disposable warming blankets designed for treatment of shock, trauma, and pre-hypothermia, with each blanket measuring 34x24 inches and featuring six self-warming panels that activate to maintain a consistent temperature of 100°F for up to eight hours. The blankets have a foam core for water resistance, are lightweight and comfortable, and function effectively at high altitudes. Each unit is individually wrapped in a translucent polybag and packaged in a commercial-grade sealed container that ensures protection from damage. The product has a five-year shelf life, with the requirement that no more than nine months may have passed from the date of manufacture to the date of government delivery. Packaging and labeling must strictly follow Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture and expiration, contract number, and lot number. The unit of issue is a package of 12 units, and all shipments must be palletized and delivered FOB destination within 20 days of contract award, using traceable freight methods—parcel post is prohibited. The contract identifies L3Harris Technologies, Inc. as the supplier with part number 12090-3225-01 and NSN 6532-01-652-8496, with a total quantity of four packages, each containing twelve blankets. The delivery address is Cannon Air Force Base in New Mexico, and the shipment must be tendered under strict compliance with DLA’s technical and quality requirements, which override any conflicting standards such as ASTM D3951. Pricing is set at $4.00 per package, with zero variance allowed in quantity. The solicitation number is SPE2DH-26-T-3460, issued by the Department of Defense’s Medical Supply Chain FSH, requiring submission by May 5, 2026, with delivery expected no later than May 1, 2026. All packaging, marking, and shipping must conform to DLA’s mandated protocols to ensure seamless acceptance at the destination without inspection or rejection.
General Info
Agency
NAICS
Place of Performance
224 W D L INGRAM BLVD BLDG 1408, CANNON AFB, NM, 88101-5009, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
BLANKET,WARMING,HYPOTHERMIA
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 fssb@dla.mil. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 12 EA
BLANKET WARMING, DISPOSABLE; 34X24INCH; 6 SELF-WARMING PANELS;
INDIVIDUALLY WRAPPED IN A TRANSLUCENT POLYBAG; WARMING
TEMPERATURE, 100?F / 38?C IN 8-10 MINUTES; MAINTAINS HEAT, 8 HOURS;
USED TO TREAT SHOCK, TRAUMA AND PRE-HYPOTHERMIA; HAS A FOAM
CORE FOR WATER RESISTANCE AND IS LIGHTWEIGHT AND COMFORTABLE;
WORKS WELL AT HIGH ALTITUDES; 5 YEAR SHELF LIFE
SPE2DH-26-T-3460
SECTION B
UNIT OF ISSUE PG(PACKAGE OF 12 EACH)
..
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 12090-3225-01
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 7016544051 0001 PG 4.000
NSN/MATERIAL:6532016528496
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
WILL BE 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:
FY2913
FY2913 27TH SOMDSS SGSL
CP 5757847277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
SPE2DH-26-T-3460
SECTION B
PR: 7016544051 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2913
FY2913 27TH SOMDSS SGSL
CP 5757847277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
US
M/F: (TCN) FM991161100034
RDD:
PROJ: TP 2
SUPP ADD: FY2913 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0002 7016561840 0001 PG 4.000
NSN/MATERIAL:6532016528496
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
WILL BE 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
SPE2DH-26-T-3460
SECTION B
PR: 7016561840 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FY2913
FY2913 27TH SOMDSS SGSL
CP 5757847277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2913
FY2913 27TH SOMDSS SGSL
CP 5757847277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
US
M/F: (TCN) FM991161180014
RDD:
PROJ: TP 2
SUPP ADD: FY2913 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE2DH-26-T-3460 NSN/Part Number: 6532-01-652-8496 Quantity: 4 PG Purchase Request: 7016561840QTY: 4 Delivery: 20 days ADO
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