This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASUALTY RESPONSE K
Contract Overview
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The contract pertains to the supply of a Combat Casualty Response Kit specifically designed for mariners, featuring a durable orange bag with sand and water-resistant properties and silent zipper pulls. The kit includes a comprehensive list of essential medical supplies such as nasopharyngeal airways, combat application tourniquets, emergency trauma dressings, universal splints, trauma shears, surgical tape, and polycarbonate eye shields, among other items. Each unit is packaged to commercial medical standards, ensuring protection and safe delivery, and meets strict technical and quality requirements referenced by DLA standards. The product is regulated by the FDA, and bidders must provide detailed information on the source and part number of the items supplied. The contract specifies a unit of issue as one complete kit with a specified National Stock Number and requires delivery within 20 days to the USS Delaware (SSN 791) location under the Department of Defense’s Medical Supply Chain. Packaging must comply with federal and military standards including appropriate markings and palletization. The contract emphasizes safety in shipment by requiring the fastest traceable means and prohibits parcel post. Quality assurance inspections and acceptance occur at the destination, and shelf life criteria of 36 months apply to the kit. Communication and compliance follow detailed DLA procurement regulations to ensure that the supplied kits meet military readiness and medical emergency response needs.
General Info
Agency
Contract Value
$347.98NAICS
Place of Performance
UNIT 100339 BOX 1, FPO, AE, 09583, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
COMBAT CASUALTY RESPONSE KIT, MARINERS
ORANGE; MARINERS; SAND AND WATER
RESISTANT ZIPPER WITH SILENT PULLS
.
UNIT OF ISSUE KIT, KT
.
SHALL HAVE THE FOLLOWING CONTENTS:
(1) BAG, CCR-MARINER, 6515015410629;
(5) KIT, GLOVE, BLACK TALON, NITRILE,
LG, P/N ZZ-0099
(2) KIT, NASOPHARYNGEAL AIRWAY,
6515015291187;
(1) GAUZE, PETROLATUM, 6510015324289;
(1) DRESSING, CHEST SEAL-HYFIN,
6510015328019;
(2) TOURNIQUET, COMBAT APPLICATION,
6515015217976;
(4) DRESSING, EMERGENCY TRAUMA,
6510015584114;
(4) GAUZE, S-ROLLED, 6510016052234;
(1) DRESSING, EMERGENCY TRAUMA,
6510015418121;
(2) SPLINT, UNIVERSAL, 6515014941951;
(2) KIT, SALINE LOCK, 6515015374094;
(1) KIT, IV CONSTRICTING BAND,
6515015372611;
(1) SHEARS, TRAUMA, 6515015389276;
(4) EYE SHIELD, POLYCARBONATE,
6515016475456;
(1) TAPE, SURGICAL, 6510009268883;
(1) CARD, COMBAT CASUALTY,
6515015374161;
(2) KIT, T2 IND (PKG/1), P/N 20-0033;
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
SPE2DS-26-T-9706
SECTION B
.
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.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0107
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 7016369676 0001 KT 1.000
NSN/MATERIAL:6545015435770
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,
SPE2DS-26-T-9706
SECTION B
PR: 7016369676 PRLI: 0001 CONT’D
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:
V27153
USS DELAWARE (SSN 791)
COMMANDING OFFICER
UNIT 100339 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27153
USS DELAWARE (SSN 791)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715361057602
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNDV01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE2DS-26-T-9706 NSN/Part Number: 6545-01-543-5770 Quantity: 1 KT Purchase Request: 7016369676QTY: 1 Delivery: 20 days ADO
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