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LITTER, NONRIGID, POLELE

Active
SPE2DH-26-T-6293Federal

Contract Overview

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

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This solicitation is for the procurement of 18 nonrigid, poleless litters under solicitation number SPE2DH-26-T-6293 for the Department of Defense. The litters must be constructed from ripstop monofilament polypropylene that is nonskid, flame-retardant, and resistant to mildew, acids, alkalis, and penetration liquids. Each unit must support a payload of 500 pounds, measure 78 by 24 inches when open, and be capable of being decontaminated from chemical and biological warfare agents. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Polk. All items must be packaged in sealed unit containers and shipping containers according to commercial standards to ensure safe delivery. Additionally, all materials must be marked in accordance with Medical Marking Standard No. 1, and the contract incorporates specific DLA technical and quality requirements including RP001 and RQ011.

General Info

DoD procurement of 18 nonrigid litters for Fort Polk delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 4374 VIRGINIA AVENUE, FORT POLK, LA, 71459-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6293.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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LITTER,NONRIGID,POLELESS
LITTER, NONRIGID, POLELESS
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/
THE LITTER IS CONSTRUCTED WITH A RIPSTOP MONOFILAMENT POLYPROPYLENE MATERIAL; NONSKID, FLAME-RETARDANT; CAN BE DECONTAMINATED FROM CHEMICAL AND BIOLOGICAL WARFARE AGENTS; TWO WEB STRAPS SECURE THE LITTER WITH SIX HANDLES TO MAKE IT EASY TO CARRY; FOLDED: 12 IN BY 12 IN BY 2 IN; OPEN: 78 IN BY 24 IN; PAYLOAD 500 POUNDS; THE SPECIAL DESIGN ALLOWS RESCUERS TO INSERT A 2 INCH POLE THROUGH THE LITTER COVER OR TO USE DEBRIS THROUGH THE OUTER HANDLES; EASILY WASHED WITH SOAP AND WATER; HIGHLY RESISTANT TO MILDEW, ACIDS, ALKALIS, AND PENETRATION LIQUIDS
UNIT OF ISSUE: EACH (EA)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-492-4079 Quantity: 18 EA Purchase Request: 7018047586QTY: 18 Delivery: 20 days ADO

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Solicitation SPE2DS-26-T-348K, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of radiopaque surgical gauze sponges. The required items are white gauze measuring 4 inches in width by 8 inches in length, provided in packages of 800 units. The total quantity requested is 3 packages under NSN 6510-00-116-1285. These medical devices are regulated by the FDA and must be delivered to designated locations, including Joint Base Charleston, South Carolina, and Fort Bragg, North Carolina. The contract specifies a total shelf life of 36 months, with a requirement that no more than 5 months elapse between the date of manufacture and the date of delivery to the government. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers. Marking and labeling must strictly adhere to Medical Marking Standard No. 1 and the latest revision of MMSIA, superseding MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in SAM.gov and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 339113 and requires quotes to be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

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