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PACK, MEDICAL SUPPLY

Active
SPE2DH-26-T-5921Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one rolling medical supply travel pack, specifically part number SM1680A manufactured by Perfect World Luggage. The item is a soft-sided, organized storage unit made from 1680 denier super ballistic nylon, featuring all-weather wheels, removable clear vinyl pockets, and a design that unfolds into two hanging panels. The closed dimensions are 24 by 21 by 12 inches. The order is managed by the Department of Defense under solicitation SPE2DH-26-T-5921 with a required delivery date of August 13, 2026. Delivery is set for FOB Destination to Whiteman AFB, Missouri, with a delivery window of five days after receipt of order. Packaging must comply with ASTM D3951 and DLA packaging requirements, and all materials must be marked according to Medical Marking Standard No. 1.

General Info

DoD procurement of one Perfect World Luggage medical pack for Whiteman AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

316990 - Other Leather and Allied Product ManufacturingView NAICS

Place of Performance

331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5921 Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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PACK,MEDICAL SUPPLY
PACK, MEDICAL SUPPLY,ROLLING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
U/I EACH (EA)
OVERALL LENGTH 24.000 INCHES MINIMUM AND 101.000 INCHES MAXIMUM
OVERALL HEIGHT 21.000 INCHES NOMINAL
OVERALL WIDTH 12.000 INCHES MINIMUM AND 23.000 INCHES MAXIMUM
AGENCY PACK MEDICAL SUPPLY W/WHEELS STOR-MOR
SPECIAL FEATURES:
ORGANIZED STORAGE FOR MEDICAL EQUIPMENT AND SUPPLIES, SOFT-SIDED ROLLING
TRAVEL PACK. UNFOLDS INTO 2 FLAT PANELS WHICH CAN BE HUNG IN DIFFERENT
CONFIGURATIONS. PANELS HAVE REMOVABLE "PULL-OFF/TOUCH-ON" CLEAR VINYL
POCKETS. ALL WEATHER WHEELS, SIDE ACCESS TO INTERIOR FROM EACH SIDE WHEN
CLOSED, 2 EXTERIOR DOUBLE POCKETS FOR PAPER STORAGE., INTERIOR POCKETS
HAVE LABELING SPACES ON TOP AND BACK AND COORDINATING LOCATIONS ON
HANGING PANELS. MATERIAL: 1680 DENIER SUPER BALLISTIC NYLON. SIZE
CLOSED: 24"X21"X12".
MATERIAL 1680 DENIER SUPER BALLISTIC NYLON
.
PART NUMBER SM1680A
CAGE 1QF90, PERFECT WORLD LUGGAGE
.
.
.
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.
SPE2DH-26-T-5921
SECTION B
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
PERFECT WORLD LUGGAGE, INC. 1QF90 P/N SM1680A
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 7017815373 0001 EA 1.000
NSN/MATERIAL:6530015660658
DELIVERY (IN DAYS):0005
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:
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-5921
SECTION B
PR: 7017815373 PRLI: 0001 CONT’D
FY2957
FY2957 509TH MDG SGSL
CP 6606877999
331 SIJAN AVE
WHITEMAN AFB MO 65305-1269
US
M/F: (TCN) FM991162190189
RDD:
PROJ: TP 1
SUPP ADD: FY2957 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DH-26-T-5921 NSN/Part Number: 6530-01-566-0658 Quantity: 1 EA Purchase Request: 7017815373QTY: 1 Delivery: 5 days ADO

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