BAND, CASUALTY TRIAG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE2DH-26-T-4087, issued by the Department of Defense through the Medical Supply Chain FSH, seeks 200 units of BAND, CASUALTY TRIAGE with NSN 6530-01-605-4329 under a fixed-price arrangement. Deliveries are required within 84 days ADO with a target delivery date of May 26, 2026, to APO AE 09227-0000 or alternatively to Kaiserlautern, Germany, under FOB Destination terms. The item is not regulated by the FDA and must comply with the latest edition of Medical Marking Standard No. 1, superseding MIL-STD-129, while packaging must conform to commercial standards, MIL-STD-2073-1E, and DLA Packaging Requirements for Procurement (RP001). Each unit must be sealed in suitable containers and properly labeled per the Hazard Communication Standard or MIL-STD-129 if not otherwise covered, with palletization following specified DLA guidelines. Quality and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the contractor must identify the source and part number, such as DICK MEDICAL SUPPLY INC 7ZER3 P/N 10629BK or BOUND TREE MEDICAL LLC 8M694 P/N 10629BK. Inspection and acceptance occur at the destination per FAR 52.246-2, and non-accepted supplies must have government identification removed as required by RQ011. The solicitation is not a small business set-aside but requires compliance with domestic material restrictions including the Berry Amendment and Buy American Act, with non-domestic material disclosures mandatory. Contractors must be registered in SAM, maintain accurate representations including small business status and socioeconomic classifications, and comply with cybersecurity standards per NIST SP 800-171 and other federal requirements concerning employment eligibility, equal opportunity, trafficking in persons, hazardous materials, sustainable products, and defense telecommunications equipment. Invoicing must be processed through WAWF, with a designated electronic business point of contact in SAM, and all submissions must be made via DIBBS by June 3, 2026. This contract is a rated order under DPAS for national defense and emergency prepared
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Contract Value
$450NAICS
Place of Performance
Not specifiedSet-Aside
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