STRETCHER, PATIENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE2DH26V1325 is a firm fixed price award held by S I T Corporation for the procurement of 27 low profile rapid extraction patient stretchers in O.D. Green. The equipment is designed for the safe and fast packaging and extraction of patients from battlefields and includes a stretcher body, Cordura backpack, horizontal lift slings, a tow strap, and a steel locking carabiner. The current contract value is 27,220.59 dollars, with a potential end date of December 7, 2026. This requirement is classified as a likely recompete with medium confidence. The items are designated as FDA Class I medical devices, requiring adherence to specific registration, listing, and labeling standards. Delivery is specified for Camp Lejeune, North Carolina, with a required delivery date of March 24, 2026, and a delivery window of 20 days after order. The procurement is managed by the Department of Defense Medical Supply Chain.
General Info
Place of Performance
PSC BOX 20094, CAMP LEJEUNE, NC, 28542-0094, USASet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Current Contract: SPE2DH26V1325 Incumbent: S I T CORPORATION Contract Value: $27,220.59 Potential End Date: 2026-12-07T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
STRETCHER,PATIENT
STRETCHER<(>,<)> PATIENT
STRETCHER, RAPID EXTRACTION, LOW PROFILE, O.D. GREEN
DESIGNED FOR INCREASED SAFETY AND SPEED OF PACKAGING AND ECTRACTION OF
PATIENTS FROM THE BATTLEFIELD AND OTHER ENVIRONMENTS; LIGHTWEIGHT; LOW
PROFILE; IT CONTAINS: RAPID EXTRACTION SKED LOW PROFILE-O.D.
GREEN-STRETCHER BODY ONLY PART NUMBER SK-RESLP01-GR; CORDURA BACKPACK
PART NUMBER SK-RES02-CB; HORIZONTAL LIFT SLINGS(PAIR) PART NUMBER
SK-RES03-GR; SKED TOW STRAP PART NUMBER SK-204; AND STEEL LOCKING 'D'
CARABINE PART NUMBER SK-206-B.
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 device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 880.6900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
PANAKEIA, LLC 6A4F9 P/N SK-RESLP-GR
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
SPE2DH-26-T-2592
SECTION B
PR: 7016009821 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016009821 0001 EA 27.000
NSN/MATERIAL:6530017233554
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
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
BUYER:
THIS ITEM HAS BEEN DESIGNATED A MEDICAL DEVICE BY FDA. .
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 880.6900 CLASS I EVEN THOUGH A 510(K) IS NOT REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SOURCE:
(1) PANAKEIA, LLC,,(CAGE 6A4F9) P/N,,SK-RESLP-GR
TECHNICAL HISTORY DATA:
11/06/2024 TOR REVIEWED, AMC/AMSC CHANGED TO 3Z, POT AND FDA STATEMENT UPDATED, PKG./PIC/QCC CHANGED TO FF/2/BAM. S.ZUROCHKA/FSSC
PARCEL POST ADDRESS:
M12130
COMMANDING OFFICER
2D BATTALION 6TH MARINES 2D MARDIV
SPE2DH-26-T-2592
SECTION B
PR: 7016009821 PRLI: 0001 CONT’D
PSC BOX 20094
CAMP LEJEUNE NC 28542-0094
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12130
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12130 2D BN 6TH MAR, 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1213060780002
RDD: 091
PROJ: TP 3
SUPP ADD: YSUP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE2DH-26-T-2592 NSN/Part Number: 6530-01-723-3554 Quantity: 27 EA Purchase Request: 7016009821QTY: 27 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
