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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAND, CASUALTY TRIAG

Awarded
SPE2DH-26-T-3959Federal

Contract Overview

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

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NAICS: 331313
New
DIBBS
CONNECTOR, GENERATOR, OX
Solicitation # SPE2DH-27-T-0241
Solicitation SPE2DH-27-T-0241 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 25 bags of medical oxygen generator connectors, specifically swivel connectors for use with Portable Oxygen Generator accessory kits. Each bag must contain six units, identified by NSN 6530-01-585-9769 and part number M24-45P. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is FOB Destination to the 2D MedLog at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, although MIL-STD-129 remains applicable for general packaging. Packaging must follow ASTM D3951 and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in about 23 hours

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The contract pertains to the procurement of 50 units of BAND, CASUALTY TRIAGE with NSN 6530016054329 under solicitation SPE2DH-26-T-3959, issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required within 84 days after order placement to APO AE 09227-0000 with FOB Destination terms, and acceptance will occur at the delivery point. All items must adhere strictly to MIL-STD-2073-1E for packaging, including the use of commercial packaging materials, proper unit and intermediate containers, and designated preservation methods identified by codes CLNG/DRY:Z and PRES MTHD:ZZ. Marking and labeling follow Medical Marking Standard No. 1 for medical items, mandating GS1-compliant barcoding per DLA guidelines, while hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and other applicable federal statutes, with offerors required to disclose and submit associated safety documentation prior to award. The contract type is not finalized but will be determined at award as a fixed-price contract under FAR 52.216-1 Alternate I, with inspection and acceptance governed by FAR 52.246-2. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and the contractor must hold a valid Unique Entity Identifier and CAGE code, with representations on size status and socioeconomic qualifications required, including small business certifications. Compliance with DFARS clauses on cybersecurity, trafficking in persons, employment eligibility, and safeguarding covered defense information is mandatory, and subcontracts for commercial items must follow FAR 52.244-6. The offeror must comply with DLA Packaging Requirements (RP001) and ensure no government identification remains on non-accepted supplies. No pricing details are provided in the solicitation, and no evaluation factors or award basis are explicitly stated, though the use of automated systems and small business set-asides suggests a potential LPTA approach. All proposals must be submitted electronically via the DIBBS portal by the response deadline of May 26, 2026, and technical submissions must align with the DLA Master Solicitation Rev. 104.

General Info

Procurement of 50 casualty triage bands, delivery in 84 days, DoD managed, compliance required.

Contract Value

$112.5

NAICS

331313 - Alumina Refining and Primary Aluminum Production

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3959 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BAND,CASUALTY TRIAG
BAND, CASUALTY TRIAGE
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-605-4329 Quantity: 50 EA Purchase Request: 7016858559QTY: 50 Delivery: 84 days ADO

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