This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, CARRYING, CLIP,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract concerns the procurement of a single medical carrying case with clip functionality, specified as a universal medical case measuring 9.8 inches by 15.7 inches by 4.0 inches. The item is identified by NSN 6515-01-570-8379 and part number 2530-12102 from Bound Tree Medical LLC. It is ordered in a unit of issue of each (EA) with a quantity of one, to be delivered within 20 days to the designated delivery location at Keesler Air Force Base, Mississippi. The contract mandates destination delivery and inspection at the destination point, with zero tolerance for quantity variance. Packaging and marking requirements adhere strictly to DLA packaging standards, including ASTM D3951 and Medical Marking Standard No. 1, ensuring the case's protection from damage during shipment and compliance with medical supply chain protocols. The contract incorporates relevant technical and quality requirements from the DLA Master List and requires bids to specify the source and part number of the item supplied. The case is not regulated by the FDA, and government identification must be removed from non-accepted supplies. Shipments must be sent via traceable means, excluding parcel post, with proper palletization per DLA requirements. The solicitation is managed under the Department of Defense's Medical Supply Chain and is open until the stated response deadline.
General Info
Agency
NAICS
Place of Performance
301 FISHER ST STE 101, KEESLER AFB, MS, 39534-2519, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE, CARRYING, COLLIE CLIP, UNIVERSAL<(>,<)>
MEDICAL, 9.8 IN X 15.7 IN X 4.0 IN
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED
.
NOT REGULATED BY THE FDA.
.
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
BOUND TREE MEDICAL LLC 8M694 P/N 2530-12102
SPE2DS-26-T-067N
SECTION B
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 7016727721 0001 EA 1.000
NSN/MATERIAL:6515015708379
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:
FY2932
FY2932 81ST MDG SGL
CP 338 377 6365
301 FISHER ST STE 101
KEESLER AFB MS 39534-2519
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2932
FY2932 81ST MDG SGL
CP 338 377 6365
301 FISHER ST STE 101
KEESLER AFB MS 39534
US
M/F: (TCN) FM441761280022
RDD:
PROJ: TP 3
SPE2DS-26-T-067N
SECTION B
PR: 7016727721 PRLI: 0001 CONT’D
SUPP ADD: FY2932 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DS-26-T-067N NSN/Part Number: 6515-01-570-8379 Quantity: 1 EA Purchase Request: 7016727721QTY: 1 Delivery: 20 days ADO