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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMBAT CASUALTY RES

Closed
SPE2DS-26-T-369BFederal

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

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

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NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
Solicitation 36C26127Q0077 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 21 for perfusion cell saver lease and professional services at the VA Sierra Nevada Healthcare System in Reno, Nevada. The contractor is required to provide a leased cell saver machine, such as the LivaNova Xtra ATS System or an equal alternative, along with a credentialed auto-transfusionist to operate the equipment during surgical cases. The scope of work includes all necessary maintenance and the provision of all sterile disposable supplies, with an estimated annual volume of 12 procedures. The performance period is structured across five one-year increments from November 1, 2026, through October 31, 2031. The contract is designated as a HUBZONE Small business set-aside, and awards will be based on a comparative evaluation of technical capabilities, delivery timelines, price, and authorization from the Original Equipment Manufacturer or an authorized distributor. Special preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements mandate strict adherence to safety standards, including Class I Type B electrical safety and specific blood processing parameters for temperature, suction levels, and hematocrit ranges. Contractors must also provide one year of identity theft insurance with 20,000 dollars in coverage and maintain rigorous procedural documentation for every case.
261-NETWORK Contract Office 21 (36C261)

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This contract is for the procurement of two Combat Casualty Response Kits for medic and trauma use. Each kit consists of a black 19 by 19 by 10 inch bag containing a comprehensive array of medical supplies, including trauma gloves, airway devices, suction equipment, tourniquets, emergency dressings, splints, and a medication storage case. The items are regulated by the FDA and must adhere to specific medical marking and packaging standards to ensure the protection of contents during transit. Key requirements include a non-extendable 24-month shelf life, with a mandate that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is set for Fort Stewart, Georgia, with a required delivery date of August 27, 2026, and a delivery window of five days after the order. All shipments must be sent via the fastest traceable means and comply with DLA packaging and palletization requirements.

General Info

Procurement of two Combat Casualty Response Kits for delivery to Fort Stewart, Georgia.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1

SPE2DS-26-T-369B Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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COMBAT CASUALTY RES
COMBAT CASUALTY RESPONSE KIT-MEDIC/TRAUMA<(>,<)>
BLACK, 19 INCHES BY 19 INCHES BY 10 INCHES
.
UNIT OF ISSUE KIT, KT
.
EACH KIT SHALL HAVE THE FOLLOWING COMPONENTS:
1 X BAG BLACK (CCRK # MEDIC TRAUMA) NSN 6545-01-581-4070
5 PAIRS BLACK TALON NITRILE TRAUMA GLOVES P/N ZZ-0099
2 X NAR PPE (PERSONAL PROTECTION EQUIPMENT) KIT NSN 6515-01-537-1534
2 X NASOPHARYNGEAL AIRWAY 28F WITH LUBRICANT NSN 6515-01-529-1187
1 X KING LT-D SUPRAGLOTTIC AIRWAY DEVICE NSN 6515-01-515-0151
1 X TACTICAL SUCTION DEVICE NSN 6515-01-540-7206
1 X CYCLONE BVM NSN 6515-01-568-0193
2 X PETROLATUM HAUZE (3 IN X 18 IN) NSN 6510-01-532-4289
2 X ARS NEEDLE DECOMPRESSION KIT (14 G X 3.25 IN) NSN 6515-01-541-0635
2 X CAT (COMBAT APPLICATION TOURNIQUET) NSN 6515-01-521-7976
6 X ETD 6 IN EMERGENCY TRAUMA DRESSING NSN 6510 -01558 4114 1 X NAR
SHARPS CONTAINER NSN 6515-01-518-8551
6 X POLYCARBONATE EYE SHIELD NSN 6515-01-647-5456
4 X S-ROLLED GAUZE (4.5 IN X 4.1 YD) NSN 6510-01-605-2234
2 X ETD ABDOMINAL EMERGENCY TRAUMA DRESSING NSN 6510-01-541-8121 4 X NAR
SALINE LOCK KIT NSN 6515-01-537-4094
1 X BOA IV CONSTRICTING BAND NSN 6515-01-537-2611
2 X SURGICAL TAPE (2 IN) NSN 6510-00-926-8883
1 X TRAUMA SHEARS (7.25 IN) NSN 6515-01-538-9276
4 X SAM SPLINT II NSN 6515-01494 -1951
1 X TTS TACTICAL TRACTION SPLINT NSN 6515-01-346-9186
1 X CASUALTY BLANKET NSN 6532-01-627-7888
1 X ARMADILLO MEDICATION STORAGE CASE NSN 8145-01-573-2533
1 X COMBAT CASUALTY REFERENCE CARD NSN 6515-01-537-4161
4 X TRIAGE CARD (NAR T2 TAG) P/N 20-0033
1 X NAR HEADLAMP NSN 6515-01-542-7937
.
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". . 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
SPE2DS-26-T-369B
SECTION B
.
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. Regulation 878.4014, Class I. Even though a 510(K) (is/is not) required<(>,<)> it is necessary to meet other requirements for marketing. These include: Registration and Listing, Labeling, or GMP’s. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0070
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 7018012893 0001 KT 2.000
NSN/MATERIAL:6545015727251
DELIVERY (IN DAYS):0005
SPE2DS-26-T-369B
SECTION B
PR: 7018012893 PRLI: 0001 CONT’D
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,
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62320185
RDD: 247
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
SPE2DS-26-T-369B
SECTION B
PR: 7018012893 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE2DS-26-T-369B NSN/Part Number: 6545-01-572-7251 Quantity: 2 KT Purchase Request: 7018012893QTY: 2 Delivery: 5 days ADO

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