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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LITTER CARRIER, BREA

Closed
SPE2DH-26-T-3522Federal

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The contract covers the procurement of one unit of the SKEDCO-SOTECH Combat CASEVAC Litter Carrier, Break-Away, with NSN 6530-01-536-5756 and manufacturer part number SK-1202, sourced exclusively from SKEDCO INC. This device is a critical component of battlefield medical evacuation systems, engineered to break away and enable quad-folding litter deployment in tactical environments. It is classified as a regulated medical device under FDA oversight, requiring a referral through EBS to confirm compliance prior to award. All packaging and marking must adhere to Commercial standards and specifically meet Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions; packaging is further governed by MIL-STD-2073-1E for preservation and protection. Each unit must be sealed in a suitable container to prevent damage during transit, with exterior shipping containers optimized for safe, low-cost delivery to the destination, which is primarily Camp Carroll, South Korea, with an APO address of 96260-5479. Delivery is required 84 days after order placement under FOB Destination terms, with zero variance allowed in quantity and inspection and acceptance conducted at the point of delivery. The solicitation, issued under SPE2DH-26-T-3522, is governed by a suite of federal and defense acquisition regulations including FAR and DFARS clauses that impose stringent requirements on cybersecurity, labor practices, environmental compliance, and supply chain integrity. Key provisions include mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, with contractors required to complete either a Basic or High Assessment as a condition of eligibility for award. The contract also enforces prohibitions on the use of covered telecommunications equipment, requires employment eligibility verification, and mandates adherence to anti-trafficking and whistleblower protection policies. Offerors must hold current SAM.gov registration and provide accurate Size Status and socioeconomic certifications, including eligibility for programs such as WOSB, SDVOSB, or HUBZone. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials are subject to MIL-STD-129 markings. All proposals must be submitted electronically via the DIBBS portal by May 7, 2026, with no paper submissions permitted. Award is expected to be based on a Lowest Price Technically

General Info

Procure one SKEDCO-SOTECH Combat CASEVAC Litter Carrier, NSN 6530-01-536-5756, deliver to Camp Carroll, Korea by 84 days, FOB, compliant with FDA, MMS No. 1, NIST SP 800-171.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$540.33

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Awardee

BMK VENTURES, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3522 Medical Supply Chain

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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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LITTER CARRIER,BREA
LITTER CARRIER,BREAK-AWAY
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
A MAJOR COMPONENT OF THESKEDCO-SOTECH COMBAT
CASEVAC SYSTEM; BREAKS AWAY ALLOWING QUAD
FOLDING LITTERS TO BEEMPLOYED TACTICALLY ON THE
BATTLEFIELD.
SOURCE: SKEDCO INC
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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
SPE2DH-26-T-3522
SECTION B
SKEDCO, INC. 7Z446 P/N SK-1202
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 7016586743 0001 EA 1.000
NSN/MATERIAL:6530015365756
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-536-5756 Quantity: 1 EA Purchase Request: 7016586743QTY: 1 Delivery: 84 days ADO

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