This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW LINK, LITTER T

Closed

SPE2DS-26-T-031BFederal

Submission Closed05/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327992

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Solicitation # SPE2DS-26-T-411Y

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Solicitation # SPE2DS-26-T-412R

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NAICS: 327992

Raw Material Supply for Pneumatic AccumulatorThis subcontract involves the supply of certified raw metals and alloys for pneumatic accumulators to support prime contractors delivering DLA supply contracts for the Department of the Navy. The provider must source and deliver materials that strictly adhere to TDP Version 001 specifications and provide comprehensive Mill Test Reports to verify conformance. All materials must comply with Buy American and Trade Agreements-Basic clauses concerning the country of origin. The contract is managed by the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must respond by October 5, 2026, to meet the requirements under NAICS code 327992. The primary deliverables include the certified raw materials and all associated material certification documentation.

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Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.

Defense Logistics Agency

POSTED

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High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

5 months ago

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in over 4 years

AI Contract Overview

The contract pertains to the procurement of 56 units of a Screw Link, Litter T, identified by NSN 6545-01-519-5190 and part number SK-1014 from SKEDCO, INC, for use in securing a tagline to a “V” strap device as part of the MMS Rescue Link system for helicopter litter operations. The item is not regulated by the FDA and must be delivered within 20 days after award to the designated destination at Camp Lejeune, North Carolina, under FOB Destination terms, meaning title and risk transfer to the Government upon arrival. The unit price is $56.00 per each, resulting in a total contract value of $3,136.00, with zero variance allowed in quantity. Packaging and marking must strictly comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and preservation and packing must adhere to MIL-STD-2073-1E. Each unit must be sealed in a protective container, and exterior shipping containers must ensure safe, cost-effective delivery via common carriers. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the revision effective on the solicitation issue date controls. The item must be marked in compliance with MMS No. 1, and all submissions must be submitted electronically via the DLA Internet Bid Board System by the deadline of May 5, 2026. The contract incorporates multiple DFARS and FAR clauses including requirements for whistleblower rights, disclosure of information, control of government work product, limitations on third-party reports, refagging or repair work, and hazardous materials labeling per the Hazard Communication Standard. Invoicing is mandatory through WAWF, and inspection and acceptance occur at the destination. The contractor must ensure compliance with all federal regulations regarding hazardous materials, and no alternative marking standards are permitted except as specifically exempted. The contracting office is the Medical Supply Chain MD Surg FSF under the Department of Defense, with Seth Tootell designated as the primary point of contact.

General Info

Procurement of 56 Screw Links at $56 each for Camp Lejeune, delivery in 20 days, MMS No. 1 marking, FOB Destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$823.2

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, USA

Set-Aside

NONE

Awardee

BMK VENTURES, INC.View Profile

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-031B Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

SCREW LINK,LITTER T
SCREW LINK,LITTER TAGLINE
LINK SCREW FOR LITTER TAGLINE MMS RESCUE LINK<(>,<)>
SCREW, LITTER TAGLINE; USE TO SECURE A TAGLINE
TO A "V" STRAP DEVICE; COMPONENT FOR LITTER
TAGLINE MMSKIT,HELICOPTER, NSN 5545-01-381-0654
.
UNIT OF ISSUE EACH
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT BEING REGULATED BY THE FDA.
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
SPE2DS-26-T-031B
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
SKEDCO, INC. 7Z446 P/N SK-1014
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 7016543672 0001 EA 56.000
NSN/MATERIAL:6545015195190
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: 6545-01-519-5190 Quantity: 56 EA Purchase Request: 7016543672QTY: 56 Delivery: 20 days ADO