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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.

PACK, IV, COMBAT

Closed
SPE2DS-26-T-066EFederal

Contract Overview

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This contract pertains to the procurement of a medical device identified as "PACK, IV, COMBAT," specifically two units of part number 6515-01-536-2678, with a required delivery within 20 days to a designated military destination aboard the USS Albany (FPO AE 09564). The product is a compact medical pack designed for intravenous fluid administration and rapid conversion to a pressure infuser, featuring integrated storage pockets, thermal insulation, and durable nylon construction. It supports intraosseous infusion and is suitable for horizontal transport with casualties during aeromedical evacuation. The contract specifies strict packaging requirements to ensure safe delivery, mandating sealed unit containers and commercial exterior shipping containers compliant with ASTM D3951 and the Medical Marking Standard No. 1, superseding previous military standards. All packaging must protect contents from damage during transport, with marking and identification guidelines reflecting updated DLA standards. The contract includes provisions for quality and technical requirements aligned with the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. Shipping must be by traceable means, excluding parcel post, with palletization and packaging prepared per DLA procurement procedures. The contract is managed by the Department of Defense's Medical Supply Chain and emphasizes compliance with regulatory standards, including FDA oversight due to the device’s medical nature, ensuring secure, timely delivery aligned with military logistics protocols.

General Info

Procurement of two PACK, IV, COMBAT units delivered in 20 days to USS Albany, following strict packaging and regulatory standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

UNIT 100264 BOX 1, FPO, AE, 09564, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-066E Medical Supply Chain

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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
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS
ContactsNo contact information available

Full Description

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PACK,IV,COMBAT
PACK,IV,COMBAT<(>,<)>
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1000CC, FEATURES INTEGRATED STORAGE POCKETS FOR ONE
1000ML BAG AND STARTER KIT; VINYL FLUID LEVEL WINDOW
AND THERMAL INSULATION; RAPIDLY CONVERTS TO A PRESSURE
INFUSER ELIMINATING THE NEED FOR INFUSION DEVICES AND
LITTER IV POLES; WHEN PRESSURIZED IT SUPPORTS IO INFUSION
AND HORIZONTAL TRANSPORT WITH THE CASUALTY FOR CASEVAC;
LIGHTWEIGHT NEOPRENE INSULATON, 500 DENIER NYLON CORDURA;
TWIN COMPARTMENT ORGANIZATIONAL DESIGN; ADJUSTABLE 3/4IN.
SPE2DS-26-T-066E
SECTION B
SIDE-RELEASE BUCKLE AND NYLON SUSPENSION STRAP
UNIT 0F ISSUE EACH (EA)
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.
MIL-MAR CENTURY CORPORATION 2X262 P/N 106A0230
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 7016723554 0001 EA 2.000
NSN/MATERIAL:6515015362678
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
WILL BE 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:
V21462
USS ALBANY SSN 753
UNIT 100264 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-066E
SECTION B
PR: 7016723554 PRLI: 0001 CONT’D
V21462
USS ALBANY SSN 753
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2146261223069
RDD: 138
PROJ: JK5 TP 3
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DS-26-T-066E NSN/Part Number: 6515-01-536-2678 Quantity: 2 EA Purchase Request: 7016723554QTY: 2 Delivery: 20 days ADO