This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RESTRAINT STRAP, GEN
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The contract is for the procurement of 10 units of a general-purpose restraint strap, part number SK-209, with NSN 6530-01-499-2518, designed to secure foam floats and chest pads to a stretcher backpack as part of the SK-600 inflatable flotation system. This item is intended for military medical use and must comply with the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129 for marking requirements. The strap is a component of a larger kit that includes ballast weights, ethafoam floats, and long handles. Packaging must meet MIL-STD-2073-1E standards, utilize commercial packaging methods approved for medical acquisitions, and be sealed in containers that protect against damage during transit. All items must be shipped via traceable freight methods, not parcel post, to the designated delivery point at Camp Lejeune, North Carolina, within 20 days of contract award. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the point of delivery. The item is not regulated by the FDA and must adhere to DLA-specific packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Pricing is set at $10.00 per unit for a total value of $100.00 under purchase request 7016543678, with the contract solicitation number SPE2DH-26-T-3612 issued by the Department of Defense’s Medical Supply Chain FSH office.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, USASet-Aside
Documents
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Full Description
RESTRAINT STRAP, GENERAL PURPOSE, MALE/FEMALE
END ITEM IDENTIFICATION: SK-600 INFLATABLE FLOATATION SYSTEM
6530-01-260-1227; FOR USE WITH 6530-01-265-3583 (L).
STRAP IS USED TO ATTACH FOAM FLOATS AND CHEST PAD TO THE STRETCHER
BACKPACK; STRAP IS PART OF A KIT CONSISTING OF BALLAST WEIGHT, CHEST
PADM ETHAFOAM FLOATS (PAIR), LONG HANDLES.
U/I EACH (EA)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS ITEM IS NOT REGULATED BY THE FDA.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-perations/Packaging/O
SKEDCO, INC. 7Z446 P/N SK-209
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 7016543678 0001 EA 10.000
NSN/MATERIAL:6530014992518
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DH-26-T-3612
SECTION B
PR: 7016543678 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH 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/
PARCEL POST ADDRESS:
M20970
COMMANDING OFFICER
MAR RDR SPT GROUP
PSC BOX 20117
CAMP LEJEUNE NC 28542-0117
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20970
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20970 MAR RDR SPT GROUP
SPE2DH-26-T-3612
SECTION B
PR: 7016543678 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2097061174212
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE2DH-26-T-3612 NSN/Part Number: 6530-01-499-2518 Quantity: 10 EA Purchase Request: 7016543678QTY: 10 Delivery: 20 days ADO
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