This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LITTER, DECONTAMINAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract solicitation SPE2DH-26-T-4010 seeks the procurement of 14 each of LITTER, DECONTAMINAT, with NSN 6530-01-432-5114, specifically designed as a folding mass casualty litter in forest green, measuring 90 inches long by 22 inches wide when unfolded and 45 by 6 by 6 inches when folded. This medical supply is not regulated by the FDA and must be delivered within 20 days after delivery order (ADO), FOB destination, to Selfridge ANGB, Michigan, with zero variance allowed in quantity. All packaging and marking must strictly conform to MIL-STD-2073-1E and the special packaging instruction MPACE00001, revision dated March 30, 1988; for medical acquisitions, commercial packaging standards apply, requiring each unit to be sealed in a container that protects against damage and breakage, and all shipping containers must ensure safe, low-cost delivery by common carrier. Marking must comply exclusively with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and copies of MMS No. 1 are accessible via DLA Troop Support. The item is subject to safeguarding requirements for covered defense information under FAR 252.204-7012, and the contractor must comply with prohibitions on covered defense telecommunications equipment under FAR 252.204-7018. Transportation by sea must use U.S.-flag vessels, with mandatory notification to MARAD within three business days after award. Invoicing and payment must be processed through Wide Area WorkFlow (WAWF), with the contractor required to submit either an invoice and receiving report or an “Invoice 2in1” form, meeting DFARS Appendix F standards. The solicitation is a Small Business Set-Aside under NAICS code 339113, and all offerors must maintain active SAM registration, submit required socioeconomic representations including small business status, WOSB eligibility, and SDVOSB status where applicable, and disclose any covered defense telecommunications equipment or services. Offerors must also comply with hazard communication standards per 29 CFR 1910.1200, submit hazard labels and MSDS sheets for hazardous materials prior to award, and adhere to
General Info
Agency
Contract Value
$9,799.72NAICS
Place of Performance
27601 C ST, SELFRIDGE ANGB, MI, 48045-4902, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
LITTER<(>,<)>DECONTAMINATION<(>,<)>
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
FOLDING,MASS CASUALTY,FOREST GREEN;
UNFOLDED; 90 IN LONG X 22 IN WIDE X 5.5 IN HIGH<(>,<)>
FOLDED; 45 IN LONG X 6 IN WIDE 6 IN HIGH
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
UNIT OF ISSUE EA(EACH)
ITEM IS NOT FDA REGULATED
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 60-0001
SPE2DH-26-T-4010
SECTION B
PR: 7016859745 PRLI: 0001 CONT’D
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 7016859745 0001 EA 14.000
NSN/MATERIAL:6530014325114
DELIVERY (IN DAYS):0020
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: 6530-01-432-5114 Quantity: 14 EA Purchase Request: 7016859745QTY: 14 Delivery: 20 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
