LITTER, NONRIGID, POLELE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-7155, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for two nonrigid, poleless litters under NAICS code 339113. These litters must be constructed from ripstop monofilament polypropylene that is nonskid, flame-retardant, and resistant to mildew, acids, alkalis, and penetration liquids. The product must be capable of being decontaminated from chemical and biological warfare agents, feature two web straps with six handles, and support a payload of 500 pounds. Dimensions are 78 by 24 inches when open and 12 by 12 by 2 inches when folded. The design must allow for the insertion of a 2-inch pole or the use of debris through the outer handles. Delivery is required FOB Destination to Buckeye, Arizona, with an original required delivery date of September 30, 2026. Packaging must be commercial, with each unit in a sealed container and packed in suitable exterior shipping containers per MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotes must be submitted via the DIBBS system by October 5, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
552 NORTH MILLER ROAD, BUCKEYE, AZ, 85396-6312, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 2 EA Purchase Request: 7018533423QTY: 4 Delivery: 5 days ADO
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