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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACK, MEDICAL SUPPLY

Closed
SPE2DH-26-T-5214Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990
DIBBS
SUITCASEThe contract pertains to the procurement of seven Pelican black suitcases, identified by NSN 8460-01-484-2194 and Part Number 1470-BLACK, under solicitation SPE1C1-26-T-1533. Each unit is priced at $7.00, with a total contract value of $49.00, and delivery is required within five days of award at Tinker Air Force Base, Oklahoma, FOB destination. Strict packaging and marking requirements are mandated, including compliance with MIL-STD-2073-1E and MIL-STD-129 for labeling, with special emphasis on barcode application per MIL-DTL-32075 standards. Each suitcase must be individually tagged with a paper label containing a 13-digit NSN and a government-assigned 12-digit UPC, both printed in high-density barcode for scanner readability, securely attached with a fastener, and placed to avoid item damage. The packaging must conform to ASTM D3951, and palletization must follow DLA’s RP001 guidelines. The suitcases are classified as Covered Defense Information and require special handling. The delivery must be shipped by traceable freight—parcel post is prohibited—and the government requires compliance with all object text ID ST T6971 and 93546 provisions. The original required delivery date is July 17, 2026, with contact information for Jennifer Scarpello at DLA Safety Protection.
C AND T SUPPLY CHAIN

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12 days ago

DEADLINE

in 39 minutes
NAICS: 316990
International
Sam Browne and Scottish Sword ScabbardsThe Department of National Defence is seeking the supply of Sam Browne sword scabbards in two distinct patterns—Infantry and Scottish Broadsword—both constructed from brown leather and designated by National Stock Numbers 8465-99-127-9993 and 8465-99-127-9994 respectively. These scabbards are intended for ceremonial use by Canadian Army Officers and Chief Warrant Officers and must strictly conform to the Statement of Work, technical specifications, sealed patterns, and all annexes and appendices outlined in the solicitation, including the detailed technical requirements for each pattern and the general specification for Sam Browne scabbards. Compliance with UK/SC/6206 Issue 7 and DSSPM 05-25 is mandatory, and the scabbards must meet stringent quality standards, including proper fit, absence of mechanical flaws, consistent coloring, and legible markings. Packaging requires each scabbard to be sealed in a clear polythene bag and placed within a non-crushable cardboard box, with all outer shipping containers marked using the prescribed bilingual nomenclature and NSN, while explicitly prohibiting any contractor branding. Samples must be submitted to the National Printing Bureau in Ottawa by the deadline, labeled with the offeror’s name and solicitation number, and once received, become the sole property of Canada without reimbursement. All offers must be submitted electronically by email to DLP3Bids-DAAT3Soumissions@forces.gc.ca no later than July 21, 2026, at 14:00 EDT, and must include a complete technical offer, financial offer, and mandatory forms such as the Offer Submission Form and Offeror Declaration Form. Offers must remain valid for 180 days after the deadline. The contract will be awarded on the basis of the lowest evaluated price among compliant offers, with full compliance with the Statement of Work serving as a mandatory pass/fail criterion. The winning contractor must deliver all items within ten months of contract award to designated Canadian Forces Supply Depots in Montreal and Edmonton under DDP Incoterms 2020 terms, with customs duties included in the fixed unit prices and applicable taxes billed separately. Payment will be made within 30 days of receipt of a properly formatted invoice, which must include detailed line items, shipping documentation, and tax registration numbers, and will be subject to a 15 percent withholding for non-resident contractors unless
Department of National Defence

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about 1 month ago

DEADLINE

in 15 days

AI Contract Overview

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The contract requires the procurement of two rolling medical supply packs, part number SM1680A, manufactured by Perfect World Luggage, Inc. with CAGE code 1QF90, designed for organized, accessible storage of medical equipment and supplies. Each unit is constructed from 1680 denier super ballistic nylon, measures 24 inches by 21 inches by 12 inches when closed, features soft-sided rolling construction with all-weather wheels, side access to the interior while closed, two exterior double pockets for paper storage, and interior pockets with labeling spaces that coordinate with removable clear vinyl pockets on unfolding flat panels. The item is designated by NSN 6530015660658, with delivery required within five days after receipt of order to a destination location in South Korea, under FOB destination terms, meaning the contractor bears all transportation risk and cost until delivery. Packaging and labeling must strictly adhere to the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and all packaging must be sealed to protect against damage, using commercial shipping containers suitable for safe transport via common carrier at the lowest rate, with palletization following DLA Packaging Requirements for Procurement (RP001). Inspection and acceptance occur at the destination, with no quantity variance permitted. The contractor must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and provide Safety Data Sheets for any hazardous materials. The contract incorporates numerous Federal Acquisition Regulation clauses related to equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material labeling, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment. The contracting officer left the contract type unspecified, and no pricing details are fully stated, preventing determination of total contract value. The response deadline is July 22, 2026, and all proposals must be submitted electronically through the DLA Internet Bid Board System.

General Info

Two medical supply packs, part SM1680A, delivered to South Korea by July 14, 2026, per DLA specs, zero variance, $0.00 unit price.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

316990 - Other Leather and Allied Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-5214 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

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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 CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Anna Maria Dennen
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-5214
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 7017447564 0001 EA 2.000
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
FM5294
FM5294 51 MDSS SGSM
CP 011 82 505 784 2536
OSAN AB BLDG 777 SINJANG DONG
PYONG TAEK 17759
KR
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM529461900177
RDD:
SPE2DH-26-T-5214
SECTION B
PR: 7017447564 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE2DH-26-T-5214 NSN/Part Number: 6530-01-566-0658 Quantity: 2 EA Purchase Request: 7017447564QTY: 2 Delivery: 5 days ADO

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