BAND, CASUALTY TRIAG
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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-4083 seeks the procurement of 200 units of BAND, CASUALTY TRIAGE with NSN 6530-01-605-4335, issued by the Medical Supply Chain FSH under the Department of Defense. The item is not regulated by the FDA and must be sourced from approved suppliers DICK MEDICAL SUPPLY, INC. or BOUND TREE MEDICAL LLC, both using part number 10629YL. Delivery is required within 84 days after the date of order to APO, ZIP 09227-0000 under FOB Destination terms, with inspection and acceptance occurring at the destination. The contract incorporates stringent packaging standards requiring commercial packaging consistent with MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129; unit containers must be sealed to protect against damage, and shipping containers must ensure safe, cost-effective delivery via common carriers. The solicitation imposes comprehensive compliance obligations across safety, cybersecurity, ethics, and regulatory domains. Contractors must adhere to DLA’s packaging requirements (RP001), hazardous material labeling under 29 CFR 1910.1200, and the Berry Amendment and Buy American Act, with non-domestic material disclosures required. All proposals must be submitted via DIBBS by June 3, 2026. Cybersecurity mandates include safeguarding covered defense information per FAR 252.204-7012, prohibiting covered telecommunications equipment under 252.204-7018, and maintaining cybersecurity controls per 52.240-93. The contract also enforces whistleblower protections, prohibitions on mandatory arbitration, and requirements for employment eligibility verification, combating human trafficking, and sustainable product sourcing—all governed by updated FAR and DFARS clauses with deviations effective February 2026. Contractors must maintain current SAM registrations, represent small business or socioeconomic status accurately, and comply with DPAS priority ratings. Payment processing requires use of WAWF, with invoices and receiving reports submitted unless exceptions apply, and all documentation must conform to DFARS Appendix F.
General Info
Agency
Contract Value
$450NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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