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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LITTER TAGLINE, MMS

Closed
SPE2DS-26-T-065GFederal

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The contract specifies the procurement of one unit of a Litter Tagline, MMS, a specialized medical equipment component designed to prevent spinning during helicopter hoisting by attaching to the foot end of a litter. The item consists of a packaged kit including SK-1011 Skedco weak links, SK-1012 300-foot water rescue rope, SK-1013 locking D carabiners (2 units), SK-1014 Skedco screw link, SK-1015 Skedco V-straps, and SK-1016 Skedco Helitag throw bag with foam disk, all sourced from Skedco, Inc. under part number SK-1010. The unit of issue is each (EA), with a delivery requirement of 20 days after award, FOB destination, and delivery addressed to HSC-25 at Andersen Air Force Base, Guam. The NSN is 6545-01-381-0654 and the purchase request is 7016723644. This is a non-FDA regulated medical acquisition subject to strict packaging and marking standards. Packaging must comply with Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical items, and all units must be sealed in commercial containers capable of protecting contents from damage. Hazardous material classification under FED-STD-313 is not applicable, so packaging follows ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must adhere to RP001 DLA Packaging Requirements. All markings must include U/I, QUP, contract identifiers, and barcodes as required. Transportation must use traceable means, excluding parcel post, and shipment instructions reference DLAD PROC NOTE C19 and C20. The solicitation, issued under SPE2DS-26-T-065G, requires bid submissions via DIBBS by May 18, 2026, with the award anticipated prior to an original delivery date of May 13, 2026. Supplier responses must specify source and part number. Cybersecurity compliance is mandated through DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7

General Info

Procure one specialized litter tagline system with components, delivered FOB Guam in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

PSC 477 BOX 86, FPO, AP, 96306, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-065G

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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LITTER TAGLINE,MMS
LITTER, TAGLINE, MMS, HELICOPTER
FOR ATTACHING TO FOOT END OF LITTER TO
PREVENT SPINNING WHEN HOISTED BY HELICOPTER<(>,<)>
CONTAINS:
SK-1011 SKEDCO WEAK LINKS, BAG OF 10<(>,<)>
SK-1012 300 FT WATER RESCUE ROPE<(>,<)>
SK-1013 LOCKING D CARBINER, BACK (2)<(>,<)>
SK-1014 SKEDCO SCREW LINK<(>,<)>
SK-1015 SKEDCO V-STRAPS<(>,<)>
SK-1016 SKEDCO HELITAG THROW BAG WITH
FOAM DISK
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA..
<(>,<)>
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-065G
SECTION B
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/
SKEDCO, INC. 7Z446 P/N SK-1010
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 7016723644 0001 EA 1.000
NSN/MATERIAL:6545013810654
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R52961
HSC-25 DET 6
PSC 477 BOX 86
FPO AP 96306
FPO AP 96306-0001
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE2DS-26-T-065G
SECTION B
PR: 7016723644 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R52961
HELIO SEA COMBAT SQ HSC 25 SEA COMP
ANDERSEN AFB
AGANA GUAM 96910
GU
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563561202888
RDD:
PROJ: YP5 TP 2
SUPP ADD: R52961 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: YC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DS-26-T-065G NSN/Part Number: 6545-01-381-0654 Quantity: 1 EA Purchase Request: 7016723644QTY: 1 Delivery: 20 days ADO

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