LITTER, DECONTAMINATION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0317 is a request for quotations issued by DLA Troop Support, Medical Supply Chain FSH, for the procurement of two forest green, folding mass casualty decontamination litters. The required items must meet specific dimensions, measuring 90 inches long by 22 inches wide by 5.5 inches high when unfolded, and 45 inches long by 6 inches wide by 6 inches high when folded. The items are identified by NSN 6530-01-432-5114 and are not FDA regulated. Delivery is required within 20 days of the order, with the destination point being the Marine Corps Detachment at Fort Leonard Wood, Missouri. The contract mandates strict adherence to commercial packaging and packing standards, requiring each unit to be in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, specifically RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and the award may be subject to a HUBZone price evaluation preference or an automated award process.
General Info
Place of Performance
14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USASet-Aside
Timeline
Response Deadline
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 contact@example.gov. 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-27-T-0317
SECTION B
PR: 7018906749 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 7018906749 0001 EA 2.000
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: 2 EA Purchase Request: 7018906749QTY: 2 Delivery: 20 days ADO
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