This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, MEDICAL INSTRUM

Closed

SPE2DS-26-T-8264Federal

Submission Closed04/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

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Solicitation # SPE2DS-26-T-423V

This contract is a solicitation for five individual first aid kits for the Coast Guard, identified by NSN 6545-01-572-7248 and part number 80-0149 from North American Rescue, LLC. The kits feature a black 500 denier nylon bag with sand-resistant zippers and a MOLLE compatible attachment system that allows the kit to be worn as a leg bag or attached to a belt or assault vest. Each kit must contain specific medical components, including Black Talon trauma gloves, nasopharyngeal airways, petrolatum gauze, a HyFin chest seal, a CAT tourniquet, emergency trauma dressings, S-rolled gauze, QuikClot combat gauze, a polycarbonate eye shield, and GeckoGrip rescue tape. The items are subject to a non-extendable 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery. All materials must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951. Delivery is set for FOB destination to the USCG Sector Delaware Bay in Philadelphia, Pennsylvania, with a required delivery timeframe of 20 days after receipt of order. This procurement is managed by DLA Troop Support under solicitation SPE2DS-26-T-423V.

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Solicitation # SPE2DS-26-T-411Y

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Solicitation # SPE2DS-26-T-412R

This contract, solicitation number SPE2DS-26-T-412R, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of three Combat Lifesaver Kits for the USMC. These kits are designed to provide CLS-trained Marines with essential supplies to treat extremity hemorrhaging, chest wounds, and temporary emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot Z-Fold gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, a SAM splint, and various other surgical tools and dressings. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. A strict shelf-life requirement of 36 months applies, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point being the D W Hudson USAR Center in Hickory, North Carolina. Bidders are required to specify the source and part number being supplied, and the procurement follows DLA packaging requirements and technical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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3 days ago

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in 3 days

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

DEADLINE

High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

5 months ago

DEADLINE

in over 4 years

AI Contract Overview

The contract covers the procurement of a medical instrument bag made from durable 1000 denier Nyltaneon material in coyote tan color, designed with reinforced stitching, a top grab handle, outer cinch straps, internal drain holes, padded shoulder straps, internal urethane-coated mesh pockets, adjustable external compression straps, and is capable of accommodating a 100-ounce hydration reservoir. The bag measures 13 inches by 18 inches by 8 inches and weighs 3 pounds, 7 ounces. The package must meet detailed technical and quality standards as per the DLA Master List of Technical and Quality Requirements, including packaging, marking, and inspection criteria consistent with commercial specifications and relevant federal standards. Delivery is required within 20 days FOB destination to Nellis Air Force Base, Nevada. The contract specifies two line items, each with a quantity of one unit set, requiring bidders to specify source and part numbers. The government requires shipping by traceable means, excluding parcel post, to an address at the 99th Medical Group at Nellis AFB. Packaging must be commercial-grade, sealed, and capable of protecting the contents during transport. The item is not FDA regulated but must comply with applicable defense-related information security requirements. All packaging and marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129, and palletization follows DLA packaging requirements. The contract is managed by the Department of Defense’s Medical Supply Chain, with Kendall Jones as the primary point of contact.

General Info

Procurement of durable coyote tan medical bag, 13x18x8 inches, delivered within 20 days FOB Nellis AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$290

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Awardee

EAGLE INDUSTRIES UNLIMITED, LLCView Profile

Award Issued Date

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

Documents

(1)

SPE2DS-26-T-8264.pdf

PDF

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 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

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,MEDICAL INSTRUM
BAG, MEDICAL INSTRUMENT AND SUPPLY SET
COYOTE TAN, MATERIAL 1000 DENIER NYTANEON
WITH REINFORCED STITCHING, TOP GRAB HANDLE,
OUTER CINCH STRAPS, INTERNAL DRAIN HOLES,
CONTOUR-PADDED SHOULDER STRAPS, INTERNAL
POCKETS MADE OF URETHANE-COATED MESH,
ADJUSTABLE EXTERNAL COMPRESSION STRAPS,
ACCOMODATES 100 OZ HYDRATION RESERVOIR,
DIMENSIONS 13IN BY 18IN BY 8IN, WEIGHT 3
LB, 7OZ.
.
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
.
UNIT OF ISSUE SET, SE
.
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.
SPE2DS-26-T-8264
SECTION B
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/
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N 60MP00DE
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 7016156803 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-8264
SECTION B
PR: 7016156803 PRLI: 0001 CONT’D
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
M/F: (TCN) FM991160890103
RDD:
PROJ: TP 3
SUPP ADD: FY2945 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
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.
0002 7016156802 0001 SE 1.000
NSN/MATERIAL:6545015221017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE2DS-26-T-8264
SECTION B
PR: 7016156802 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
M/F: (TCN) FM991160890102
RDD:
PROJ: TP 3
SUPP ADD: FY2945 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE2DS-26-T-8264 NSN/Part Number: 6545-01-522-1017 Quantity: 1 SE Purchase Request: 7016156802QTY: 1 Delivery: 20 days ADO