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65--LITTER,RIGID,STOKES

Awarded
SPE2DH-26-T-2858Federal

Contract Overview

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

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This contract involves the procurement of 71 units of rigid Stokes litters, identified by NSN 6530013386094, to be delivered to the DLA Distribution center at Puget Sound within 89 days after order. The approved source for this acquisition is supplier code 64249 404. It is issued as a Request for Quotation (RFQ) and allows for quotes to be submitted electronically by all responsible sources; however, hard copies of the solicitation, as well as specifications, plans, or drawings, are not available. Timely submissions will be considered, with the procurement set aside entirely for small businesses under the FAR 19.5 regulation. The solicitation, numbered SPE2DH26T2858, was posted on April 5, 2026, with a response deadline of April 13, 2026. The contract is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania. Interested parties can submit questions via email to the designated buyer or access the solicitation details and submit quotes through the provided online portal on sam.gov. The procurement falls under NAICS code 339113, indicating manufacturing of surgical and medical instruments, reflecting the contract's alignment with supplying specialized medical equipment to the Department of Defense.

General Info

Procurement of 71 Stokes litters for DLA Puget Sound, small business set-aside, RFQ deadline April 13, 2026.

Contract Value

$136,675

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2858.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Apr 13, 2026 to Apr 16, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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LITTER,RIGID,STOKES
LITTER, RIGID, STOKES
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/
BLK POLYETHYLENE NET BASKET WITH 1/2 IN. OPENING; STEEL TUBULAR SKIDS; W/PLASTIC SNAP BUCKLES AND ADJ NYLON LOOP,AND POLYESTER HOOK CLOSURE; 7 IN. DEEP; 3/4 IN. W/CRES SLATS; LITTER RIGID SEA-AIR RESCUE MED EVAC STAINLESS STEEL NON-FOLD
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: 6530-01-338-6094 Quantity: 71 EA Purchase Request: 7016195421QTY: 71 Delivery: 89 days ADO

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