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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STRAP, HELITAG KIT

Closed

SPE2DS-26-T-031GFederal

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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AI Contract Overview

The contract is for the procurement of 28 units of a STRAP, HELITAG KIT, specifically designed to secure patients to a rescue skid during helicopter operations, with the NSN 6545-01-519-1108 and part number SK-1015 from SKEDCO, INC. The item is not regulated by the FDA and is intended as a direct replacement for the existing HELICOPTER TAG LINE NSN 6545-01-381-0654. Delivery must be completed within 20 days after award (20 DAYS ADO) to Camp Lejeune, North Carolina under FOB Destination terms, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all units must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using commercial packaging that ensures protection from damage and safe transit via common carriers at the lowest cost. Marking regulations follow Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions, and all items must be labeled accordingly with the latest version of the standard available through DLA Troop Support. Technical and quality requirements referenced via R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements. The contract falls under the solicitation SPE2DS-26-T-031G, issued by the Defense Logistics Agency’s Medical Supply Chain MD SURG FSF, with a response deadline of May 5, 2026. The solicitation employs standard Federal Acquisition Regulation clauses, including provisions for cybersecurity safeguarding under 252.204-7012, which mandates NIST SP 800-171 compliance, and the requirement to report cyber incidents. Special requirements include hazard labeling per DFARS 252.223-7001 for any hazardous materials, and all subcontractors dealing with commercial products must adhere to specific subcontracting rules. Proposals must be submitted exclusively through the DLA Internet Bid Board System (DIBBS), with no hard-copy submissions accepted. Payment will be processed via Wide Area WorkFlow (WAWF), and pricing is not disclosed in the solicitation, though the unit price is listed at $28.00 per each. Contract type remains unspecified, pending contractor response.

General Info

Procure 28 STRAP HELITAG KITS NSN 6545-01-519-1108, deliver to Camp Lejeune in 20 days, MIL-STD-2073-1E packaging, $28.00/unit.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$448.28

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

05/15/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-031G.pdf

PDF

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

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,HELITAG KIT
STRAP, HELITAG KIT, V-SHAPE<(>,<)>
STRAP IS USED TO SECURE PATIENT TO RESCUE SKID<(>,<)>
REPLACEMENT PART FOR HELICOPTER TAG LINE NSN
6545-01-381-0654, EA.
.
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 REGULATED BY THE FDA
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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/
SPE2DS-26-T-031G
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-1015
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 7016543673 0001 EA 28.000
NSN/MATERIAL:6545015191108
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: 6545-01-519-1108 Quantity: 28 EA Purchase Request: 7016543673QTY: 28 Delivery: 20 days ADO