Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

WRAP AND LITTER, PAT

Active
SPE2DH-26-T-5342Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

Show more
WRAP AND LITTER,PAT
WRAP AND LITTER, PATIENT, CHEMICAL PROTECTIVE
CONSISTS OF MATERIAL WHICH PERMITS AIR AND CARBON DIOXIDE TO BE
EXCHANGED THROUGH WRAP; WINDOW AT HEAD END ALLOWS FULL HEAD VISIBILITY;
TRANSPARENT POCKET LOCATED ON UPPER SIDE TO HOUSE PATIENT EVACUATION
TAG; CARRYING HANDLES INCORPORATED IN WRAP; ALSO INCLUDES TWO
PASSAGEWAYS FOR INTRAVENOUS AND RESPIRATORY TUBING AND CARDBOARD TENT TO
HOLD WRAP AWAY FROM FACE OF PATIENT
UNIT OF ISSUE: 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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-577-1091 Quantity: 29 EA Purchase Request: 7017571643QTY: 29 Delivery: 172 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331313
New
DIBBS
FOAM ROLLER, PHYSICAL TThe contract is for the procurement of two foam rollers for physical therapy, identified by NSN 6530-01-600-8186, with specifications indicating a firm, round, blue foam roller measuring 6 inches by 36 inches, intended for therapeutic use. The solicitation number is SPE2DH-26-T-5339, issued on July 20, 2026, with a response deadline of July 27, 2026, and delivery must be completed within 20 days ADO to the designated location at Fort Bliss, TX, under FOB Destination terms. The contract includes comprehensive technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with DLA Packaging Requirements RP001 and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. All units must be commercially packaged, palletized per RP001, and marked with required identifiers including Unit of Issue, Quantity per Unit Pack, Transportation Control Number, and Distribution Identification Code using bar-coded or machine-readable labels. The contract is governed by multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering critical compliance areas including sustainable products, hazardous materials handling, trafficking in persons, employment eligibility, cybersecurity safeguarding, and prohibition of covered defense telecommunications equipment. Inspection and acceptance occur at the destination, with the government responsible for evaluation under FAR 52.246-2. Payment must be processed electronically through Wide Area WorkFlow, with invoice submission mandatory per DFARS clauses. The contract includes required representations regarding small business status, Unique Entity ID, CAGE code, and potential joint venture participation. Subcontracting restrictions apply, particularly mandating U.S.-flag vessels for sea transport and prohibiting procurement of telecommunications equipment from certain Chinese military companies. Technical and packaging specifications are enforced through cross-referenced standards such as ASTM D3951, with no options or modifications formally defined, and the estimated contract value is approximately $7,795 based on aggregated line items, though pricing for the requested two units is not explicitly listed. The contracting officer is Tina Vu at DLA, and all submissions must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331313
New
DIBBS
LAMP HOLDER ASSEMBLThe contract is for the procurement of a single lamp holder assembly identified by NSN 6530-01-566-6739, intended for use on Federal Medical surgical ceiling lights. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 and MIL-STD-129. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment barrier as per NAVSEA 5100-003D. Packaging must adhere to commercial standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with all units sealed in suitable containers to prevent damage and shipped in commercial exterior containers using the lowest-cost carrier to the specified delivery point. The item is not regulated by the FDA. Delivery is required within 20 days FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Shipping must avoid parcel post and use the fastest traceable means, with parcel post address and freight shipping details provided for USS ESSEX LHD 2. All packaging and labeling must conform to DLA Packaging Requirements and palletization standards. The solicitation number is SPE2DH-26-T-5292, with a response deadline of July 27, 2026, and an original required delivery date of July 21, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331313
New
DIBBS
VALVE, BALL ANLRThe contract specifies the procurement of a ball valve designated as VALVE, BALL ANLR with NSN 6530-01-546-3565 and part number 700321 REV J, requiring one unit for delivery within 20 days to a FPO military address. The item is classified as a medical device regulated by the FDA under Regulation 880.6880, Class II, requiring compliance with 510(k) premarket notification, registration, labeling, and good manufacturing practices. All packaging and marking must adhere to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging guidelines require each unit to be sealed in a protective container and shipped in commercial exterior containers suitable for safe transport at the lowest freight rate. The valve is subject to strict prohibitions against intentional use of mercury or mercury compounds except in approved applications like batteries or sensors, with additional containment requirements for portable devices. The vendor must ensure compliance with DLA packaging and labeling standards and use only authorized unit of issue codes. The delivery is FOB destination with zero variance allowed, inspection and acceptance occur upon arrival, and shipping must bypass parcel post in favor of traceable methods. The contract references technical and quality requirements from the DLA Master List, and the supplier must comply with all applicable defense logistics regulations including radiation-controlled environments and defense information handling. The point of contact for inquiries is Tina Vu of the Department of Defense, and the solicitation response deadline is July 22, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 331313
New
DIBBS
STRAINER, BRONZThe contract is for the procurement of one unit of a brass strainer, NSN 6530-01-546-3556, intended for use with a general purpose sterilizer within the U.S. Department of Defense’s Medical Supply Chain FSH. The solicitation, identified as SPE2DH-26-T-5209, was issued on July 15, 2026, with responses due by July 22, 2026, and requires delivery by July 17, 2026, within a 20-day ADO window. The item must be shipped FOB destination to USS ARLINGTON LPD 24, FPO, ZIP 96678, using the fastest traceable means without parcel post. Packaging must comply with commercial standards and be secure in a sealed unit container to prevent damage, with exterior shipping containers suitable for safe, low-cost carriage to the delivery point. All labeling and marking must adhere to Medical Marking Standard No. 1, replacing MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and supersede ASTM D3951 where applicable. The item is subject to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, requiring full disclosure of non-domestic materials. The contractor must comply with cybersecurity mandates including NIST SP 800-171 DoD Assessment Requirements and safeguarding of covered defense information, in addition to FAR and DFARS clauses covering trafficking in persons, equal opportunity, electronic submission of payments via WAWF, and prohibited materials such as hexavalent chromium. Payment and receiving reports must be submitted electronically through WAWF under DFARS Appendix F requirements, and the contractor must maintain active SAM registration with updated socioeconomic and small business status representations. This solicitation is not a small business set-aside, and award will be based on compliance with all technical, packaging, regulatory, and cybersecurity conditions.
MEDICAL SUPPLY CHAIIN FSH

POSTED

7 days ago

DEADLINE

in about 11 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency