BASIC CORPSMAN KIT,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed-price contract to NORTH AMERICAN RESCUE, LLC (CAGE 06ST7), a small business, for the delivery of 65 BASIC CORPSMAN KITS at a total value of $9,521.20, with the award issued on July 20, 2026. The contract includes a single line item for kits containing medical equipment such as LED pocket lights, otoscopes, nasal heads, cerumen loops, spare bulbs, and accessories, all packaged for unit issue. Delivery is required within 30 days of the delivery order, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s facility in Greer, SC. Final acceptance occurs at the U.S. Food and Drug Administration facility in Atlanta, GA, designated by DoDAAC 754CK8, and must be verified through a DD250/WAWF-RA receiving report. Invoicing must be completed through the Wide Area WorkFlow system using approved document types, and all shipments must include a Certificate of Conformance, an itemized contents list, and Safety Data Sheets where applicable. Packaging must comply with commercial standards, and military packaging specifications are explicitly not required for this medical acquisition; instead, the Medical Marking Standard No. 1 governs labeling, superseding MIL-STD-129. Barcoding is permitted but not mandatory, and RFID tags are prohibited. The contract incorporates key FAR clauses including transportation by sea, inspection of supplies, FOB origin terms, and payment instructions via WAWF. Compliance with FMS requirements is mandated, including the use of the UW-B-AAZ case identifier and checking the FMS box in WAWF. The procurement follows a Lowest Price Technically Acceptable approach, with no trade-offs allowed, and all documentation must meet exacting standards to ensure payment and acceptance. The contracting officer is Seth Tootell, with payment processed through the Defense Finance and Accounting Service at Columbus, OH.
General Info
Agency
Contract Value
$9,521.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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