This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CASUALTY RESPONSE K

Closed

SPE2DS-26-T-032RFederal

Submission Closed05/05/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

SLED

Insulating Mineral Oil Processing & Management

Procurement-Goods & Services

POSTED

DEADLINE

FIRST AID KIT, INDIVIDU

Solicitation # SPE2DS-26-T-423V

This contract is a solicitation for five individual first aid kits for the Coast Guard, identified by NSN 6545-01-572-7248 and part number 80-0149 from North American Rescue, LLC. The kits feature a black 500 denier nylon bag with sand-resistant zippers and a MOLLE compatible attachment system that allows the kit to be worn as a leg bag or attached to a belt or assault vest. Each kit must contain specific medical components, including Black Talon trauma gloves, nasopharyngeal airways, petrolatum gauze, a HyFin chest seal, a CAT tourniquet, emergency trauma dressings, S-rolled gauze, QuikClot combat gauze, a polycarbonate eye shield, and GeckoGrip rescue tape. The items are subject to a non-extendable 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery. All materials must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951. Delivery is set for FOB destination to the USCG Sector Delaware Bay in Philadelphia, Pennsylvania, with a required delivery timeframe of 20 days after receipt of order. This procurement is managed by DLA Troop Support under solicitation SPE2DS-26-T-423V.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Mercury-Free Raw Materials for Restrictor Element

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-411Y

This contract is for the procurement of Obstetrical Medical Supply Sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing essential sterile items, including exam gloves, umbilical cord clamps, a disposable scalpel, a bulb syringe, gauze sponges, a placenta bag, and newborn care items such as a diaper and baby bunting. The supplies are regulated by the FDA and must be delivered in a suitable sealed unit container. The agreement specifies delivery to destination points, including the USNS Lewis and Clark and USS Canberra, with a required delivery timeframe of 20 days. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. Bidders are required to provide the source and part number, with specific emphasis on commercial packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-412R

This contract, solicitation number SPE2DS-26-T-412R, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of three Combat Lifesaver Kits for the USMC. These kits are designed to provide CLS-trained Marines with essential supplies to treat extremity hemorrhaging, chest wounds, and temporary emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot Z-Fold gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, a SAM splint, and various other surgical tools and dressings. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. A strict shelf-life requirement of 36 months applies, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point being the D W Hudson USAR Center in Hickory, North Carolina. Bidders are required to specify the source and part number being supplied, and the procurement follows DLA packaging requirements and technical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days

NAICS: 327992

Raw Material Supply for Pneumatic AccumulatorThis subcontract involves the supply of certified raw metals and alloys for pneumatic accumulators to support prime contractors delivering DLA supply contracts for the Department of the Navy. The provider must source and deliver materials that strictly adhere to TDP Version 001 specifications and provide comprehensive Mill Test Reports to verify conformance. All materials must comply with Buy American and Trade Agreements-Basic clauses concerning the country of origin. The contract is managed by the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must respond by October 5, 2026, to meet the requirements under NAICS code 327992. The primary deliverables include the certified raw materials and all associated material certification documentation.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Rock and Solar Salt Material Supply

MVPC1 - Merrimack Valley Planning Commission

POSTED

DEADLINE

Supply of Raw Materials for Carrier Assembly

POSTED

DEADLINE

Armor Rock and Aggregate Supply

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Fill Material Supplier

Caltrans, District 2 - Redding

POSTED

DEADLINE

Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.

Defense Logistics Agency

POSTED

DEADLINE

High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

5 months ago

DEADLINE

in over 4 years

AI Contract Overview

The contract solicitation SPE2DS-26-T-032R is for the procurement of four Combat Casualty Response Kits, Mariner version, each containing a standardized set of trauma care supplies designed for use in maritime and combat environments. Each kit includes a durable, water- and sand-resistant bag with silent-pull zippers, one nasopharyngeal airway, two combat application tourniquets, four emergency trauma dressings, two universal splints, two saline lock kits, one IV constricting band, one trauma shears, four eye shields, one petrolatum gauze, one chest seal, four sterile rolled gauze, one surgical tape, one combat casualty card, and two T2 ind kits. The unit of issue is a kit, and the NSN is 6545-01-543-5770. The kits must be packaged in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be labeled with NSN, contract number, RDD, and government identification. Packaging must comply with ASTM D3951 for non-hazardous items or TQ Requirement IP025 if hazardous, as determined by FED-STD-313. All items are subject to FDA regulation and require confirmation before award. The supplier must provide the source and part number for each component, and the kits are regulated as a TYPE I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after award, FOB destination, to USS HAMPTON at FPO AP 96667 using traceable transportation methods—parcel post is prohibited. The contract includes mandatory FAR and DFARS clauses addressing contract type, equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials, subcontracting, payment acceleration for small businesses, and safeguarding of government information. Offerors must maintain active SAM registration, comply with NIST SP 800-171 for information system security, and submit a current SPRS score. The evaluation basis is likely lowest price technically acceptable, with technical acceptability determined by compliance with all regulatory, packaging, marking, and safety requirements. No unit price is specified in the solicitation, and the contract value cannot be determined from available data.

General Info

Procure four maritime combat trauma kits with life-saving supplies, FDA-regulated, 36-month shelf life, delivery in 20 days FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$1,391.92

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

UNIT 100157 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-032R Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CASUALTY RESPONSE K
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-032R
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 7016558785 0001 KT 4.000
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-032R
SECTION B
PR: 7016558785 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:
R21764
USS HAMPTON SSN 767
UNIT 100157 BOX 1
FPO AP 96667
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21764
USS HAMPTON SSN 767
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2176461183010
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: 2A FC: M7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE2DS-26-T-032R NSN/Part Number: 6545-01-543-5770 Quantity: 4 KT Purchase Request: 7016558785QTY: 4 Delivery: 20 days ADO