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STRAP, IMMOBILIZATION, S

Active
SPE2DH-26-T-5950Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 10 spineboard immobilization straps, identified by NSN 6530-01-592-2625 and part number EM301. Each unit must be constructed of nylon polypropylene webbing and include a spider immobilization strap, a V strap for the neck, four cross straps, and one lateral strap. The delivery is set for destination in San Antonio, Texas, with a required delivery date of August 13, 2026, and a delivery window of five days after order. Compliance with DLA packaging and marking standards is mandatory, specifically adhering to Medical Marking Standard No. 1 and ASTM D3951. All items must be placed in sealed unit containers and shipped via the fastest traceable means, excluding parcel post. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

Procure 10 spineboard immobilization straps for delivery to San Antonio by August 13, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5950.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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STRAP,IMMOBILIZATION,SPINEBOARD
STRAP, IMMOBILIZATION, SPINEBOARD
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
.
UNIT OF ISSUE EACH (EA)
.
SHALL INCLUDE A SPIDER IMMOBILIZATION STRAP AND
A V STRAP AT NECK; SHALL ALSO INCLUDE 4 CROSS
STRAPS, AND 1 LATERAL STRAP.
SHALL BE CONSTRUCTED OF NYLON POLYPRO WEBBING.
......
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
SPE2DH-26-T-5950
SECTION B
GALLS, LLC 48849 P/N EM301
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017834984 0001 EA 10.000
NSN/MATERIAL:6530015922625
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
PARCEL POST ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
SPE2DH-26-T-5950
SECTION B
PR: 7017834984 PRLI: 0001 CONT’D
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362220071
RDD:
PROJ: TP 1
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE2DH-26-T-5950 NSN/Part Number: 6530-01-592-2625 Quantity: 10 EA Purchase Request: 7017834984QTY: 10 Delivery: 5 days ADO

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GUTTA PERCHA POINTS
Solicitation # SPE2DH-26-T-5958
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of size 40 Gutta Percha Points used for filling canals after endodontic treatment. These cadmium-free, radiopaque, and hand-rolled points are designed for use with all ISO .04 tapers and are laser inspected for accuracy. The items are supplied in spill-proof, color-coded boxes containing 60 points each, with a total requirement of three packages under NSN 6520-01-532-0575. The contract requires delivery within 20 days after the order is placed to JBSA Ft Sam Houston. Bidders must specify the source and part number being supplied and adhere to specific DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026.
Dental Equipment and Supplies Manufacturing

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NAICS: 333998
New
DIBBS
SYRINGE LABORATORY
Solicitation # SPE2DH-26-T-5959
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one laboratory syringe designed as a conductivity cell filling and storage device. The item is identified by NSN 6640-01-522-3620 and falls under NAICS code 333998. The required delivery timeframe is 20 days after the order is placed. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001 and RP001 for packaging and marking. All units must be enclosed in sealed containers to prevent damage and must be marked according to Medical Marking Standard No. 1. Additionally, the agreement incorporates guidelines regarding covered defense information and the removal of government identification from non-accepted supplies.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANA
Solicitation # SPE2DH-26-T-5963
This contract is for the procurement of Draeger carbon dioxide measuring tubes used to analyze carbon dioxide content in compressed gases. The tubes are designed with a measuring range of 100 to 3000 parts per million for one liter of air and feature a round glass design with melted tips. The items are issued in packages of 10 units each, with a total quantity of one package requested under NSN 6630-12-189-3126. The supplier must adhere to strict quality and packaging standards, including DLA packaging requirements and Medical Marking Standard No. 1. The product has a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after the order is placed.
Analytical Laboratory Instrument Manufacturing

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NAICS: 333998
New
DIBBS
INDICATOR, AIRFLOW
Solicitation # SPE2DH-26-T-5951
This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one airflow indicator, identified by NSN 6640-01-500-7721. The device is used to provide a visual indication of airflow during setup and decontamination processes. Bidders are required to specify the source and part number being supplied, with a delivery requirement of 20 days after receipt of order. The contract mandates strict adherence to commercial packaging and packing standards to ensure the protection of the unit during transit. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the procurement is subject to DLA master lists of technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 339114
New
DIBBS
CAP KIT
Solicitation # SPE2DH-26-T-5962
Dental Equipment and Supplies Manufacturing

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