This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, DRUG, MAIN, SUPP
Contract Overview
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AI Contract Overview
This contract covers the procurement of a hard plastic drug case with dimensions of 21.75L x 8H x 17.0W inches, including one drug case, one lid insert, and one case insert per unit. The item is identified by NSN 6515-01-473-8678 and part number 44000 from Fleming Industries Inc. The unit of issue is each (EA), with a quantity of one required. Delivery is set for 20 days after order, with FOB destination terms, and inspection and acceptance will occur at the destination. The contract mandates adherence to specific technical and quality requirements as outlined in the DLA Master List and requires compliance with DLA packaging standards ensuring the product is suitably packaged for safe transport and protection from damage. The contract emphasizes that the drug case is not regulated by the FDA, yet must follow strict commercial packaging norms and medical marking standards (Medical Marking Standard No. 1) superseding previous military standards. Bidders are required to specify the source and part number of the supplied item. The solicitation is managed by the Department of Defense’s Medical Supply Chain in support of Eglin Air Force Base, with a NAICS code of 339112, indicating manufacturing of medical equipment. Special provisions include the removal of government identification from non-accepted supplies and potentially applicable covered defense information requirements.
General Info
Agency
NAICS
Place of Performance
307 BOATNER RD STE 1, EGLIN AFB, FL, 32542-1283, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE<(>,<)> DRUG<(>,<)> MAIN SUPPLY<(>,<)>
21.75L X 8H X 17.0W HARD PLASTIC
INC 1 DRUG CASE; 1 LID INSERT;
1 CASE INSERT EACH
.
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
SPE2DS-26-T-055U
SECTION B
FLEMING INDUSTRIES INC 0JBP9 P/N 44000
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 7016664360 0001 EA 1.000
NSN/MATERIAL:6515014738678
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-473-8678 Quantity: 1 EA Purchase Request: 7016664360QTY: 1 Delivery: 20 days ADO
