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HYPOTHERMIA, CASUALTY B

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SPE2DH-26-T-6318Federal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of 10 hypothermia casualty bags under solicitation number SPE2DH-26-T-6318. The required bags must feature a waterproof interior and exterior, constructed with a 1000 denier Cordura bottom and 200 denier Oxford nylon for the lining and top. The design specifies a black bottom and lining with an international orange top, a separable top half, and versatile zipper configurations that allow for partial leg exposure. Each unit must weigh approximately 8 pounds and fit within an 11 by 23 inch compression stuff sack, and the entire assembly must be fully launderable. The contract requires delivery within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The place of performance is designated as Sitka, Alaska, and the response deadline for this federal acquisition is September 8, 2026.

General Info

DoD procurement of 10 hypothermia casualty bags for delivery to Sitka, Alaska.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

611 AIRPORT ROAD, SITKA, AK, 99835-6500, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6318.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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HYPOTHERMIA,CASUALTY BAG
HYPOTHERMIA<(>,<)> CASUALTY BAG
..
WATERPROOF INTERIOR AND EXTERIOR; BOTTOM IS 1000
DENIER CORDORA; LINING AND TOP ARE 200 DENIER
OXFORD NYLON; BOTTOM AND LINING ARE BLACK WITH
AN INTERNATIONAL ORANGE TOP; TOP HALF OF BAG
SEPARATES COMPLETELY FROM BOTTOM HALF; ZIPPERS
CAN BE OPENED FROM EITHER END AND EITHER SIDE;
THERE IS A ZIPPER IN THE MIDDLE TO EXPOSE ONLY
A PORTION OF EITHER LEG; WEIGHS APPROXIMATELY
8 POUNDS AND FITS IN A COMPRESSION STUFF SACK
THAT IS 11 INCHES BY 23 INCHES; COMPLETELY
LAUNDERABLE.
..
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.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-498-9681 Quantity: 10 EA Purchase Request: 7018093297QTY: 10 Delivery: 20 days ADO

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