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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

KIT, CASUALTY EVACUA

Active

SPE8E6-26-T-3366Federal

Response Deadline07/01/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to a KIT, CASUALTY EVACUA with the NSN/Part Number 4240-01-567-0156, for a quantity of seven units, issued under Purchase Request 7017122035. It was solicited by the Defense Logistics Agency under the solicitation number SPE8E6-26-T-3366, which was posted on June 26, 2026, with a response deadline of July 1, 2026. The procurement is categorized as a federal solicitation under the Department of Defense, targeting a specific casualty evacuation kit required for military operations. The place of performance and office address details are not specified, but the contract is managed by the U.S. federal government and accessible through the DIBBS platform. No set aside type or NAICS code is listed, indicating the solicitation is open to all eligible contractors without preference or classification restrictions.

General Info

Seven casualty evacuation kits ordered by Defense Logistics Agency under federal solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJun 26

Solicitation

Response DeadlineJul 1

Submission deadline

Response Deadline

07/01/2026, 05:00:00 PM UTCin 3 days

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

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

KIT, CASUALTY EVACUA NSN/Part Number: 4240-01-567-0156 Purchase Request: 7017122035QTY: 7

Similar Contracts

Sole source notice for a Harrick Plasma PDC-001-HP High Power Expanded Plasma Cleaner.The University of Mississippi is procuring a single Harrick Plasma PDC-001-HP High Power Expanded Plasma Cleaner through a sole source acquisition justified under FAR 6.302-1 and 6.302-2 due to the system’s unique technical specifications that cannot be met by any other vendor. The equipment, valued at $18,663.00, is essential for advanced nanoscale surface cleaning and modification in the Department of Chemistry & Biochemistry and features inductively coupled plasma technology, a 45W RF power output, a 6"×6" chamber, an integrated PDC-VCG vacuum gauge, and a manual gas control valve—all of which are proprietary and non-interchangeable with competing models. The procurement was issued under solicitation number 9270-26-R-RFIN-00022, with a response deadline of July 15, 2026, and is not subject to competitive bidding, LPTA, or trade-off evaluation methods. Delivery is required to the University’s campus in Oxford, Mississippi, with no formal FOB terms, packaging specifications, or inspection criteria beyond the technical parameters outlined in the justification. The solicitation is managed by Jeff Wells, Procurement Manager, who serves as the primary point of contact, with proposals accepted via email, mail, or hand delivery, and no formalContracting Officer’s Representative or COR/COTR designation is specified. No CAGE code, UEI, socioeconomic certifications, or federal representations were provided, and the procurement bypasses standard FAR clauses related to competition, inspection standards, or invoicing systems like WAWF. The contract is a single-purchase transaction with no option periods or extended performance terms, and while the total cost is confirmed, unit pricing and delivery timelines are not explicitly defined. Objections to the sole source determination may be submitted within five business days, with final approval requiring review by the Public Procurement Review Board.

UNIVERSITY of MISSISSIPPI

POSTED

about 4 hours ago

DEADLINE

Provisioned Spares and Replacement Parts SupplyThe contract is for the supply of pre-identified spare components including lenses, motors, gimbals, and power supplies to support the logistics and maintenance of the MK 20 Mod 1 system. These parts are essential for maintaining operational readiness and ensuring continued functionality of the system through timely replacements and repair cycles. The contract is classified as a subcontract under NAICS code 423490 and is managed by the Naval Sea Systems Command under the Department of Defense, with performance taking place in Northampton, Massachusetts, zip code 01060. The solicitation was posted on June 27, 2026, indicating a future procurement timeline, and no set-aside provisions or specific organizational type details are specified for this action.

POSTED

DEADLINE

RFP 2026-47 Document Conversion and File ScanningThe City of Allentown is soliciting professional digitization services to convert its physical legal records — including Ordinances, Resolutions, and Minutes — maintained by the City Clerk into secure, searchable, and accessible digital formats while preserving the integrity of original content. This solicitation, identified as RFP 2026-47, is open to respondents through the PennBid portal with a deadline of July 24, 2026, and is governed by a trade-off evaluation process that prioritizes overall value over lowest price, weighing qualifications, experience, proposal quality, and cost equally across five evaluation categories, each worth 25 points, with an additional 10 points available for IBE status. The contract is structured for a three-year base term with an option to extend for two additional one-year periods, with performance required within the City of Allentown and quarterly reporting obligations due within ten working days after each quarter’s end. Proposals must include mandatory attachments such as a signature page, political disclosure form, IBE preference form, and MBE/WBE subcontractor commitment forms, and respondents are required to provide detailed resumes, project experience summaries, and itemized cost breakdowns. Special contractual requirements include strict adherence to organizational conflict of interest prohibitions, prohibition of contract assignment without written consent, and termination rights for convenience with only seven days’ notice and no entitlement to lost profits. Compliance with ADA Title II, nondiscrimination and sexual harassment policies, and anti-pollution measures dating to August 1999 are mandatory, along with enhanced wage obligations exceeding state minimums. Contractors must engage in good faith efforts to solicit MBE/WBE subcontractors, with documentation required for any rejected quotes, and are subject to potential offset of state tax liabilities against contract payments. All submissions must be electronic via the PennBid portal, with no physical or email submissions accepted. The solicitation explicitly excludes federal FAR clauses but requires compliance with federal regulations including 2 C.F.R. § 200 and 41 C.F.R. Part 60, and mandates submission of a W-9 form and affirmations of business certifications under the Pennsylvania Unified Certification Program or similar entities. Performance will be subject to inspection and acceptance by the City at the project site, with the contractor responsible for correcting defects discovered within twelve months after formal acceptance.

POSTED

DEADLINE

Spare Parts and Component SupplyThe contract entails the supply of genuine OEM spare parts, sensors, cables, and consumables specifically designated for the CARTO 3 cardiac mapping system, ensuring compatibility, performance, and system integrity. The provider is responsible for maintaining a reliable inventory of these components and managing logistics to support timely delivery and uninterrupted operations at the designated performance location in Houston, Texas, with a zip code of 77030. This subcontract obligates the supplier to meet stringent quality standards by delivering only authentic original equipment manufacturer parts and to operate under a structured inventory management framework that anticipates demand and minimizes downtime. The work is classified under NAICS code 423490, which pertains to miscellaneous health and personal care merchant wholesalers, and is administered by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16. Although the solicitation number is not provided and no set-aside designation applies, the contract is officially posted with a date of June 26, 2026, indicating the anticipated activation or award timeline. All activities must align with the requirements of the CARTO 3 system’s operational needs, with an emphasis on traceability, authenticity, and consistent availability of critical components to support clinical workflows.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Biomedical Equipment Parts & Component SupplyThe contract is for the supply of replacement parts, sensors, probes, batteries, and consumables necessary for the calibration and corrective maintenance of biomedical equipment aboard the USNS Comfort, a military hospital ship operated by the Department of the Navy under the Department of Defense. The requirements specifically support ongoing operational readiness of medical devices used in onboard clinical environments, ensuring continuous functionality of life-critical systems. All components must meet stringent military and medical standards for reliability, compatibility, and durability under shipboard conditions. This is a total small business set-aside under NAICS code 423490, reserved exclusively for small businesses as defined by the Small Business Administration, and is structured as a subcontract. The solicitation was posted on June 26, 2026, with responses due by July 7, 2026, at 6:00 PM. The place of performance is located in Norfolk, Virginia, with a zip code of 23501. The contract supports the U.S. Navy’s mission to maintain fully functional medical capabilities during deployments and humanitarian operations, emphasizing timely delivery and technical compliance with biomedical equipment specifications.

Department Of The Navy

POSTED

DEADLINE