This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PAD, CHEST, RESCUE AN
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This contract concerns the procurement of chest rescue pads, specifically replacement pads for flotation assemblies used in patient rescue and transport systems. The item is identified by NSN 6530-01-260-1227 and is a component of the complete patient rescue and transport system NSN 6530-01-260-1222. The product, manufactured by Skedco Inc. (CAGE code 7Z446, part number SK-602-GR), is designated as a non-FDA regulated device. Each unit must be packaged according to commercial standards and protected against damage during shipment, with marking requirements adhering to Medical Marking Standard No. 1, superseding MIL-STD-129. The contract stipulates delivery of two units within 20 days FOB destination to Camp Lejeune under solicitation SPE2DH-26-T-3061, issued by the Department of Defense’s Medical Supply Chain FSH. Inspection and acceptance occur at destination with zero tolerance for quantity variance. Technical and quality requirements follow the DLA Master List in effect at the solicitation date. Bidders must specify the commercial origin and part number of the product offered. Packaging, shipping, and marking procedures aim to ensure secure and compliant delivery, consistent with DLA packaging and marking standards for medical supplies.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, USASet-Aside
Documents
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Organization & Contact Information
Full Description
PAD, CHEST, FLOATATION ASSEMBLY, RESCUE AND
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
TRANSPORT SYSTEM, WITH COVER
.
REPLACEMENT PAD FOR FLOATATION ASSEMBLY,
NSN 6530-01-260-1227; A COMPONENT OF THE COMPLETE
PATIENT RESCUE AND TRANSPORT SYSTEM,
NSN 6530-01-260-1222
.
UNIT OF ISSUE EACH (EA)
.
SKEDCO INC
CAGE: 7Z446
P/N SK-602-GR
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
"THIS IS NOT AN FDA REGULATED DEVICE."
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/
SPE2DH-26-T-3061
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKEDCO, INC. 7Z446 P/N SK-602-GR
TRIBALCO LLC 30TR5 P/N TICS.29.10418
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 7016290292 0001 EA 2.000
NSN/MATERIAL:6530012601226
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-260-1226 Quantity: 2 EA Purchase Request: 7016290292QTY: 2 Delivery: 20 days ADO
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