This Solicitation opportunity from Department Of Defense was posted on May 17, 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 pertains to the procurement of disposable hypothermia warming blankets, identified by NSN 6532-01-652-8496, with each unit consisting of a 34x24 inch blanket featuring six self-warming panels, a foam core for water resistance, and capable of reaching 100°F within 8–10 minutes while maintaining heat for up to eight hours. The blankets are intended for use in treating shock, trauma, and pre-hypothermic conditions and are rated for high-altitude environments with a mandatory 60-month shelf life, no more than nine months of which may have elapsed from manufacture to delivery. Packaging must conform to commercial standards as specified in ASTM D3951, with palletization governed by DLA’s RP001 requirements and all labeling strictly adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Each unit must be individually sealed in a translucent polybag and grouped in packages of twelve, with exterior shipping containers ensuring safe transit via traceable freight methods only, explicitly prohibiting parcel post. Labels must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration date, and contract or lot number, with all shipments requiring traceable documentation throughout transit. Delivery is mandated within 20 days of award across two distinct destinations: 9 packages to San Antonio, TX, and 4 packages to Fort Bragg, NC, both under FOB destination terms, meaning all risks and costs remain with the contractor until receipt at the designated location. Inspection and acceptance occur at the delivery point, with compliance subject to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other referenced standards. The contract incorporates multiple FAR clauses addressing cybersecurity, hazardous materials, trafficking in persons, employment equity, whistleblower protections, and prohibition of certain telecommunications equipment, reflecting comprehensive compliance obligations. Payment must be submitted electronically through WAWF, and the solicitation explicitly excludes any price information, rendering the total contract value undetermined from the provided data. Offerors must complete representations regarding small business status, UEI and CAGE codes, and disclosures about covered defense equipment, though no actual responses are included in the document. The solicitation is issued under a deviation from standard contract clauses and requires electronic submission via DLA’s AMPS portal, with no physical copies or specific proposal format mandated beyond the inclusion of required certifications and documentation referenced throughout the provisions
General Info
Agency
NAICS
Place of Performance
PR: 7016784269 PRLI: 0001 CONT’D, SAN ANTONIO, TX, 78226, USASet-Aside
Timeline
Submission Closed
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-3898
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
..
BOUND TREE MEDICAL LLC 8M694 P/N 3271-62207
TECHTRADE LLC 33JE3 P/N G6RH2T
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 7016784269 0001 PG 9.000
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:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SPE2DH-26-T-3898
SECTION B
PR: 7016784269 PRLI: 0001 CONT’D
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913361330039
RDD:
PROJ: TP 2
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
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 7016803145 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
SPE2DH-26-T-3898
SECTION B
PR: 7016803145 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61340303
RDD: 148
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DH-26-T-3898 NSN/Part Number: 6532-01-652-8496 Quantity: 9 PG Purchase Request: 7016803145QTY: 4 Delivery: 20 days ADO
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