This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, MEDICAL INSTRU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of a medical instrument case, specifically a Case No. 7 in olive drab color, measuring 30 x 18 x 18 inches, with a 16-inch base and 2-inch lid, Type VII. The case is designed to carry large bulk items and can also be used with legs to form a table. The unit of issue is each, with a total quantity of two cases requested under the National Stock Number 6545-01-545-6369. The contract specifies delivery within five days, FOB destination, and requires proper commercial packaging to protect the contents, meeting both DLA packaging requirements and medical marking standards. The contract incorporates technical and quality requirements as outlined in the DLA Master List, and all packaging and packing must comply with applicable standards such as ASTM D3951 and MIL-STD-129. Hazardous material regulations apply only if the material is considered hazardous according to FED-STD-313. Inspection and acceptance points are at the destination. Shipment instructions call for the fastest traceable means, excluding parcel post, with delivery to a military facility in Annville, Pennsylvania. This procurement is facilitated by the Department of Defense’s Medical Supply Chain, with Anh Lam as the primary contact.
General Info
Agency
NAICS
Place of Performance
PR: 7016959345 PRLI: 0001 CONT’D, ANNVILLE, PA, 17003-5003, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE, MEDICAL INSTRUMENT AND SUPPLY SET
CASE NO. 7, OLIVE DRAB COLOR, 30 X 18 X 18
IN. ID BASE, 16 IN. LID, 2 IN., TYPE VII
CASE, TO CARRY LARGE BULK ITEMS. ALSO USED
WITH LEGS TO MAKE A TABLE
.
UNIT OF ISSUE EACH, EA
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
NOT REGULATED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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:
SPE2DS-26-T-109W
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
HARDIGG INDUSTRIES, LLC 11214 P/N 472-MEDCHEST7-182
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 7016959345 0001 EA 2.000
NSN/MATERIAL:6545015456369
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W25KJJ
0110 IN BN 01 HHC INFANTRY BN
2239 SCHOOL STREET
MT PLEASANT PA 15666-9017
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J6D
0110 IN BN 01 HHC INFANTRY BN
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
SPE2DS-26-T-109W
SECTION B
PR: 7016959345 PRLI: 0001 CONT’D
ANNVILLE PA 17003-5003
US
MARKFOR
W51J6D
0110 IN BN 01 HHC INFANTRY BN
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
M/F: (TCN) W51J6D61470089
RDD: 777
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE2DS-26-T-109W NSN/Part Number: 6545-01-545-6369 Quantity: 2 EA Purchase Request: 7016959345QTY: 2 Delivery: 5 days ADO