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LITTER, NONRIGID, POLELE

Active
SPE2DH-26-T-5568Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of three nonrigid, poleless litters designed for shoulder carry with quick-release straps, each capable of supporting a minimum weight capacity of 450 pounds. When unpacked, the litter measures 65 inches by 23 inches, and when packed, it must compress to dimensions of 10 inches by 7 inches by 1.5 inches thick, with a black finish. The item is classified under NSN 6530-01-600-7741 and is identified by manufacturer part number PHL-K-B from TACMED SOLUTIONS, LLC. It is regulated by the FDA as a Class I medical device under regulation 880.6900, requiring compliance with registration, listing, labeling, and GMP standards, even though a 510(k) premarket notification is not mandated. All units must be marked in accordance with the latest edition of the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E standards. Each litter must be individually sealed in a commercial unit container and packed in suitable shipping containers that ensure safe, low-rate transport to the designated destination. Delivery is required within 84 days to APO AE 09227-0000, with the original delivery date set for July 28, 2026; no quantity variance is permitted. All items are subject to inspection and acceptance at the destination, and shipment must comply with DLA transport procedures including freight shipping to the specified facility in Kaiserslautern, Germany, with special attention to the medical marking standard and commercial packaging requirements for secure delivery.

General Info

Three 450-lb capacity black poleless litters, FDA Class I, marked and packed to DLA standards, deliver by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5568.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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LITTER,NONRIGID,POLELESS
LITTER, NONRIGID, POLELESS
SHALL BE A COMPACT, SHOULDER CARRIED LITTER WITH QUICK RELEASE STRAPS.
WEIGHT CAPACITY SHALL BE NO LESS THAN 450 LBS. LITTER DIMENSIONS SHALL
BE 65 IN X 23 IN UNPACKED AND 10 IN X 7 IN X 1.5 IN THICK PACKED. LITTER
SHALL BE BLACK.
UNIT OF ISSUE EACH
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
REGULATION ,,880.6900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
TACMED SOLUTIONS, LLC 3P1B8 P/N PHL-K-B
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
SPE2DH-26-T-5568
SECTION B
PR: 7017659501 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017659501 0001 EA 3.000
NSN/MATERIAL:6530016007741
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
SPE2DH-26-T-5568
SECTION B
PR: 7017659501 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE2DH-26-T-5568 NSN/Part Number: 6530-01-600-7741 Quantity: 3 EA Purchase Request: 7017659501QTY: 3 Delivery: 84 days ADO

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DIBBS
FILE, PULP CANAL, DENThis contract specifies the procurement of 36 sets of ready-steel K-files for endodontic use, each set containing six pre-sterilized stainless steel instruments with square cross-sections, sized 45 to 80 and measuring 25 millimeters in length. The files feature non-cutting safe-ended batt tips, pre-inserted silicon stops for depth control, and color-coded ergonomic handles designed for secure grip and precise tactile feedback during root canal cleaning, unclogging, and shaping procedures. Manufactured from premium stainless steel, these instruments are engineered for durability, sharpness, and resistance to fracture, making them suitable for high-demand clinical environments. The product is classified as a TYPE I (CODE S) item with a non-extendable shelf life of 60 months, and must comply with all DLA packaging, quality, and technical requirements as defined in the DLA Master List. The item is identified by NSN 6520-01-718-2167 and is subject to covered defense information protocols. Bidders are required to clearly state the source and part number being supplied. The solicitation is issued by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of August 4, 2026, and delivery expected within five days of award to Suffolk, Virginia, 23435-5000.
Dental Equipment and Supplies Manufacturing

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NAICS: 316210
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SHOES, SHOWERThe contract specifies the procurement of adult shower shoes with a cross strap for secure fit, featuring a 0.750 inch rubber synthetic sole, in black color, and designed to be non-slip. These items are packaged in units of 36 pairs per package and are identified by the NSN 6532-01-469-7522, with a single package quantity ordered under purchase request 7017637091. The solicitation, numbered SPE2DH-26-T-5566, was posted on July 28, 2026, with responses required by August 4, 2026, and delivery must be completed within 20 days after delivery order issuance. The item falls under NAICS code 316210 and is being procured by the Department of Defense through the Medical Supply Chain FSH office, with performance required at Fort Bliss, Texas, 79918-2527. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. Primary point of contact for inquiries is Tina Vu, reachable via phone or email provided.
Footwear Manufacturing

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NAICS: 339113
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DISPOSAL CONTAINER,The contract calls for the procurement of 20 disposal containers specifically designed for the safe handling and disposal of hypodermic needles and syringes. Each container must measure between 6 to 7 inches in length and 1 to 2 inches in diameter, feature a securable cap, and include a lift-off cover to ensure safe containment and prevent accidental exposure. The product is identified by NSN 6530-01-645-6923 and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The contract also notes that Covered Defense Information may apply, requiring compliance with relevant data protection protocols. Delivery is required within 20 days of award, with performance location specified as Fort Bliss, Texas, 79918-2527. The solicitation, identified as SPE2DH-26-T-5564, was posted on July 28, 2026, with responses due by August 4, 2026. It falls under NAICS code 339113 for medical and surgical instrument manufacturing and is a federal procurement managed by the Department of Defense through the Medical Supply Chain FSH. Tina Vu is the primary point of contact, reachable via email and phone, with additional details available through the DIBBS portal. No set-aside classification is indicated, and the procurement is open to all qualified vendors meeting the specified technical, quality, and logistical requirements.
Surgical Appliance and Supplies Manufacturing

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NAICS: 423450
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PAD, SPLINE SPLINTThe contract is for the procurement of disposable PAD, SPLINE SPLINT units designed for use on the forehead restraint strap to prevent contamination from body fluids. Each package contains ten pads and is associated with the SK-300 SPLINE SPLINT II TRANSPORT SYSTEM, identified by the NSN 6530-01-265-3583, with a unit of issue of one package per ten units. The product is governed by specific technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements under identifiers R and I numbers, and must comply with DLA packaging regulations and protocols for removing government identification from non-accepted supplies. Bidders are required to clearly state the source and part number being supplied, with the specified NSN for this item being 6530-01-507-9533, and the quantity requested is one package under purchase request 7017631805. Delivery must be completed within 20 days after order, and the solicitation is issued under contract number SPE2DH-26-T-5560, with responses due by August 4, 2026. The procurement falls under NAICS code 423450, is managed by the Department of Defense through the Medical Supply Chain FSH, and the performance location is Fort Stewart, Georgia. Primary point of contact is Tina Vu, reachable via email and phone provided.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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DIBBS
GEL, TRANSMISSION, ULTRAThe contract specifies the procurement of 250 mL squeeze bottles of transmission gel for ultrasound applications, packaged in cases of 12 bottles per pack for a total of two packs. The gel is an aqueous, viscous, tinted formulation designed to be non-sensitizing, bactericidal, non-irritating to skin, non-injurious to transducers, non-flammable, and non-corrosive, with a pH range of 6.50 to 6.95. It is intended exclusively for use in ultrasound procedures and must meet strict shelf-life requirements: a non-extendable shelf life of 60 months from date of manufacture, with no more than nine months allowed to elapse between manufacturing and government delivery. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must provide the source and part number being offered. The NSN is 6525-00-529-3346, with a purchase request number of 7017631791 and a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5553, posted on July 28, 2026, with responses due by August 4, 2026. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, with performance to be delivered to Fort Bliss, ZIP 79918-2527, and primary contact is Tina Vu at Tina.Vu@dla.mil or 445-737-1120.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333998
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MOUNTING MEDIUM, MICROSThe contract specifies the procurement of a synthetic resin mounting medium for microscopy, with a refractive index of 1.52 when dry and a 60 percent solution in toluene or xylene, sold in 1-ounce bottles. Each unit must have a shelf life of 12 months, and no more than two months may have passed between the date of manufacture and delivery to the government. Packaging must comply with commercial standards, using sealed unit containers to prevent damage and exterior shipping containers suitable for safe delivery via common carriers at the lowest rate, including export packaging when required. All items must be labeled with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product is identified by NSN 6640-00-935-1485, with a unit of issue of one bottle equivalent to eight drops, and must be sourced with clear specification of the part number and manufacturer. Delivery is required within 20 days to Fort Bliss, Texas, under solicitation SPE2DH-26-T-5555, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, and all applicable defense information safeguards in place.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
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MANIKIN, RESUSCITATIONThe contract specifies the procurement of a single set of an adult CPR training manikin designed for intermediate-level resuscitation instruction, featuring a medium skin tone and gender-neutral design to support inclusive training environments. The manikin is equipped with an integrated CPR rate monitoring system that uses LED indicators to visually guide correct compression rates between 100 and 120 per minute and emits an audible click when chest depressions reach the appropriate depth for effective compressions. It operates on two AA batteries and includes ten replacement face shield/lung bags and a durable nylon carry case for storage and transport. The unit is classified under the NSN 6910-01-708-0577 and must comply with all applicable DLA packaging and technical quality requirements as defined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with performance occurring at Norfolk, Virginia, under the procurement reference 7017638336 and solicitation SPE2DH-26-T-5572, which was posted on July 28, 2026, with responses due by August 4, 2026. The acquisition is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423450
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SHOES, SHOWERThe contract specifies the procurement of adult shower shoes with a cross strap to secure the shoe in place, featuring a 0.750 inch sole, size small, and black color made from synthetic rubber with a non-slip surface. These items are packaged in units of 72 pairs per package and are identified by NSN 6532-01-469-7517. The order quantity is one package, with a delivery requirement of 20 days after award. The solicitation number is SPE2DH-26-T-5567, posted on July 28, 2026, with responses due by August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory. The packaging must meet DLA packaging standards, and non-accepted supplies must have all government identification removed. The procurement is under the NAICS code 423450, managed by the Department of Defense’s Medical Supply Chain FSH, with performance occurring at Fort Bliss, Texas, and primary point of contact being Tina Vu at DLA.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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