Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

HOLDER, CLINICAL CHA

Awarded
SPE2DH-26-T-3290Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits a clinical chart holder measuring 10 x 13 inches, designed in a notebook style with a low-profile, spring-action locking clip embedded on the inside front cover. The unit is constructed from 0.125-inch thick tri-polymer material and must hold more than 50 papers or forms, with a specified blue color. The item is identified by NSN/Part Number 6530-01-563-1756, with a quantity of 10 units ordered under Purchase Request 7016458172, and delivery is required within 20 days of award. This procurement falls under the DLA Packaging Requirements (RP001) and incorporates technical and quality specifications referenced through R and I numbers from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue date. Bidders must identify the source and part number being supplied and adhere to the requirement for removal of government identification from non-accepted supplies. Delivery is to Vandenberg AFB, CA 93437-6307, with bids due by April 30, 2026, under solicitation SPE2DH-26-T-3290. Point of contact for inquiries is Tina Vu, reachable via email and phone, under the Department of Defense's Medical Supply Chain FSH.

General Info

10 clinical chart holders, 10x13 inches, blue, spring-clip, 50+ pages, deliver to Vandenberg AFB by 20 days after award.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OAKRIDGE DYNAMICS LLCView Profile

Award Issued Date

Documents

(2)

SPE2DH26V2278.pdf

PDF

SPE2DH-26-T-3290.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DH26V2278 posted on DIBBS. Awardee: OAKRIDGE DYNAMICS LLC (CAGE 8H3Q8) Total Contract Price: $350.00 Award Date: 06-25-2026 Solicitation: SPE2DH-26-T-3290 Line items: - HOLDER, CLINICAL CHA (NSN/Part 6530015631756, PR 7016458172)

Similar Contracts

Same NAICS industry code

NAICS: 339940
International
Lining For Container (Blue)
Solicitation # W8482-275591/A
The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.
Department of National Defence

POSTED

11 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS