This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, MEDICAL INSTRU
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The contract solicitation SPE2DS-26-T-110A seeks the procurement of eight each of a specialized medical instrument and supply case, identified by NSN 6545-01-533-8202 and manufacturer part number 472-MEDCHEST3-182, manufactured by Hardigg Industries, LLC. The case is constructed of olive drab polyethylene and must meet precise engineering specifications including an inside dimension of 30 inches by 18 inches by 10 inches, air and water tightness, stackability, a detachable lid with molded interlocks, a pressure relief valve, field decontaminability, and integrated ID plate and card holder. The unit of issue is each, and delivery is required within five days to Fort Indiantown Gap, Pennsylvania, under FOB destination terms with zero variance allowed in quantity. The acquisition is not a small business set-aside but may utilize a HUBZone price evaluation preference, and it is eligible for automated award. All items must comply with the DLA Master List of Technical and Quality Requirements and be marked in accordance with Medical Marking Standard No. 1, replacing MIL-STD-129. Packaging must follow MIL-STD-2073-1E with commercial exterior shipping containers suitable for safe transport and export, and the contractor must ensure compliance with the Berry Amendment and Buy American Act. The contract mandates full adherence to Federal Acquisition Regulation clauses including 52.204-13 for System for Award Management maintenance, 52.213-4 for simplified acquisition terms, 52.246-2 for inspection of supplies at destination, and multiple clauses related to labor compliance, cybersecurity, trafficking in persons, and hazardous materials—all under Deviation 2026-00038 or other specified deviations. The contractor must be registered in SAM, comply with NIST SP 800-171 cybersecurity standards, and use WAWF for electronic invoicing and receiving reports, which must be submitted as a combo document for fixed-price line items. Payment processing requires a designated electronic business point of contact in SAM and active WAWF registration. Offerors must submit complete representations regarding small business status, HUBZone eligibility, and exclusion from prohibited entities in SAM, and must affirm compliance with cybersecurity, labor, and export control obligations. Quotations must be submitted by June 8, 2
General Info
Agency
NAICS
Place of Performance
FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
OLIVE DRAB OD COLOR, POLYETHYLENE, AIR
AND WATER TIGHT, STACKABLE, DETACHABLE
LID, MOLDED INTERLOCKS, PRESSURE RELIEF
VALVE, FIELD DECONTAMINABLE, ID PLATE
AND CARD HOLDER, INSIDE DIAMETER
30IN.X18IN.X10IN.
.
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/
SPE2DS-26-T-110A
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HARDIGG INDUSTRIES, LLC 11214 P/N 472-MEDCHEST3-182
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 7016959215 0001 EA 8.000
NSN/MATERIAL:6545015338202
DELIVERY (IN DAYS):0005
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: 6545-01-533-8202 Quantity: 8 EA Purchase Request: 7016959365QTY: 5 Delivery: 5 days ADO
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