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
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The contract specifies the procurement of two units of the PACK, IV, COMBAT, a specialized medical device designed for battlefield use with integrated storage for a 1000ml fluid bag and starter kit, featuring a vinyl fluid level window, thermal insulation, and the capability to rapidly convert into a pressure infuser without requiring separate infusion devices or IV poles. It supports intraosseous infusion and horizontal casualty transport during casevac, constructed from lightweight neoprene insulation and 500 Denier Nylon Cordura with a twin compartment organizational design and a side-release buckle with nylon suspension strap. The item is regulated by the FDA, requiring referral for confirmation prior to award, and the manufacturer is MIL-MAR CENTURY CORPORATION with part number 106A0230. Delivery is required within 20 days of award to FPO AE 09564 under FOB Destination terms, with zero variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must follow commercial standards as specified, with each unit sealed in protective containers and shipped in commercially suitable exterior containers ensuring safe, cost-effective delivery by common carrier. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include proper U/I and QUP markings in compliance with DoD AIDC standards. Palletization must adhere to DLA RP001, and while ASTM D3951 applies, it is subordinate to the DLA Master List of Technical and Quality Requirements. The device is shipped by traceable means only, prohibiting parcel post. The contract is solicited under SPE2DS-26-T-066E with an award deadline of May 18, 2026, and a required delivery date of May 13, 2026. The NAICS code is 339112, and the procurement falls under a simplified acquisition process governed by FAR 52.213-4, with an automated, price-driven award mechanism likely under LPTA principles. Payment must be processed through WAWF, and all contractors must comply with required representations including UEI and CAGE code disclosures, size status, and cybersecurity obligations. The contract includes clauses addressing transportation by sea, whistleblower rights, supplier compensation restrictions, and hazardous material labeling per DFARS 252.223-7001, with no options or modifications currently specified.
General Info
Agency
NAICS
Place of Performance
UNIT 100264 BOX 1, FPO, AE, 09564, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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