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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.

CORD, POWER, REFRIGER

Closed
SPE2DH-26-T-4178Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 9 days

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The contract pertains to the procurement of a single power cord designed specifically for the HEMACOOL REFRIGERATOR, identified by NSN 4110-01-506-0895, with the supply item itself designated by NSN 6150-01-512-1007. The requirement is for one unit to be delivered by 84 days after award, with an original delivery target of May 29, 2026, under FOB Destination terms. Delivery must be made to either the parcel post address in APO AE 09227-0000 or the freight shipping address in Kaiserslautern, Germany, depending on the mode of transport. All packaging must comply with commercial standards for medical acquisitions, requiring each unit to be sealed in a protective container and shipped in commercial exterior packaging suitable for safe delivery via common carriers at the lowest cost. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to stringent safeguarding controls under DFARS 252.204-7012 due to its connection to covered defense information, and the contractor must comply with all applicable cybersecurity, hazard communication, and trafficking in persons requirements. The procurement is a small business set-aside under NAICS code 334419, with a solicitation number of SPE2DH-26-T-4178 issued through DLA Troop Support via DIBBS, and responses must be submitted by June 8, 2026. Contractors must be registered in SAM, adhere to HUBZone price evaluation preferences if applicable, and submit invoices through WAWF with both receiving reports and invoices required for payment. Additive manufacturing is prohibited unless explicitly authorized, and all material must be sourced and assembled to meet the technical specifications accessible through the DLA PFCC system. Acceptance of the item will occur at the destination under FAR 52.246-2, and the contractor is obligated to comply with DPAS DX/DO priorities for national defense logistics.

General Info

Procurement of one HEMACOOL refrigerator power cord, sealed packaging, medical marking, delivery in 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4178 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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CORD,POWER,REFRIGER
CORD,POWER,REFRIGERATOR
FOR HEMACOOL REFRIGERATOR, NSN 4110-01-506-0895
NIT OF ISSUE: EACH (EA)
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6150-01-512-1007 Quantity: 1 EA Purchase Request: 7016979646QTY: 1 Delivery: 84 days ADO

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