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COMBAT LIFESAVER KI

Active
SPE2DS-26-T-308DFederal

Contract Overview

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

AI Contract Overview

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The Combat Lifesaver Kit is a comprehensive emergency medical supply package issued to USMC personnel trained as Combat Lifesavers, designed to manage life-threatening injuries on the battlefield including extremity hemorrhage, penetrating chest wounds, and airway compromise. The kit contains three Combat Application Tourniquets for controlling severe limb bleeding, multiple high-absorption combat gauzes including QuikClot Z-Fold and NAR compressed gauze, an abdominal trauma dressing, and a set of emergency trauma dressings for wound packing. Airway management is supported by a nasopharyngeal airway and a Guedel airway, while two Hyfin Chest Seal Combo packs provide occlusive sealing for open chest injuries. Needle decompression is enabled by four 14-gauge devices for tension pneumothorax, and a BurnTec dressing addresses thermal injuries. Additional tools include SAM splints for immobilization, trauma shears, a rescue hook, bear claw gloves, alcohol prep pads, duct tape, and surgical lubricant. Each kit also includes five casualty response cards, two eye shields, and a set of labeling and documentation items. The entire kit is classified as a Type I medical device with a non-extendable 36-month shelf life, requiring delivery within five months of manufacture to ensure efficacy. All components must comply with FDA regulations and the Medical Marking Standard No. 1, superseding MIL-STD-129, with strict packaging and labeling requirements under DLA’s procurement guidelines. The kit is procured in units of issue as a complete kit, with a total quantity of two kits under contract SPE2DS-26-T-308D, to be delivered FOB destination within 20 days to Fort Leonard Wood, Missouri. Shipping must be traceable, excluding parcel post, and all items must be marked and packaged in full compliance with federal, DLA, and military standards.

General Info

USMC Combat Lifesaver Kit with tourniquets, chest seals, airway tools, splints, and trauma supplies, 36-month shelf life, two kits delivered to Fort Leonard Wood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-308D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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COMBAT LIFESAVER KI
COMBAT LIFESAVER KIT, USMC.
PROVIDE CLS-TRAINED MARINES WITH SUPPLIES TO TREAT
EXTREMITY HEMORRHAGING, CHEST WOUNDS, AND PROVIDE
A TEMPORARY EMERGENCY AIRWAY.
.
COMPONENTS:
3 X COMBAT APPLICATION TOURNIQUET,
(CAT) BLACK
3 X QUIKCLOT Z-FOLD COMBAT GAUZE (XL),
4 IN X 4 YD.
3 X NAR COMPRESSED GAUZE, 4.5 IN. X 4.1 YD
1 X ABDOMINAL EMERGENCY TRAUMA DRESSING
(ETD), 8 IN. X 10 IN.
3 X EMERGENCY TRAUMA DRESSING (ETD) 6 IN.
1 X NASOPHARYNGEAL AIRWAY, 28F (117 MM)
1 X GUEDEL AIRWAY (80 MM)
2 X USMC HYFIN CHEST SEAL COMBO PK
(1 HYFIN VENT & 1 HYFIN CHEST SEAL)
4 X ARS NEEDLE DECOMPRESSION DEVICE,
14 GA X 3.25 IN.
1 X BURNTEC DRESSING 4 IN. X 16 IN.
(10CM X 40CM)
6PR BEAR CLAW GLOVES LARGE
8 X ALCOHOL PREP PAD 1 IN. X 2.5 IN.
1 X SAM SPLINT II (UNIVERSAL ALUMINUM),
36 IN. X 4.25 IN.
6 X GAUZE PAD (2PK) 4 IN. X 4 IN.
1 X NAR MINI DUCT TAPE 2 IN. X 100 IN.
1 X NAR TRAUMA SHEARS LARGE (7.25 IN.)
1 X MODEL 8 RESCUE HOOK
5 X COMBAT CASUALTY RESPONSE CARD
2 X SURGICAL LUBRICANT (SINGLE USE) 5G.
2 X POLYCARBONATE EYE SHIELD (PES) ORANGE
.
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.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT.. UNIT OF ISSUE KIT (KT). . 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
SPE2DS-26-T-308D
SECTION B
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..
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
SERVICESOURCE INC 2Z880 P/N 6295
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0159
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 7017720658 0001 KT 2.000
NSN/MATERIAL:6545015714470
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,
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.
SPE2DS-26-T-308D
SECTION B
PR: 7017720658 PRLI: 0001 CONT’D
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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Q5Q
W0VL MSCOE NCOA
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90Q5Q
W0VL MSCOE NCOA
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90Q5Q62120004
RDD:
PROJ: TP 3
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-308D NSN/Part Number: 6545-01-571-4470 Quantity: 2 KT Purchase Request: 7017720658QTY: 2 Delivery: 20 days ADO

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NAICS: 339112
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CONTAINER, SHARPS SHUTT
Solicitation # SPE2DS-26-T-309M
The container is a sharps shuttle storage unit designed for safe handling and disposal of medical sharps such as catheters and syringes used during emergency procedures. Constructed from unbreakable polypropylene with a ribbed texture for durability and grip, it features a one-piece red molded polypropylene top that includes a permanent locking mechanism to secure contents after final closure, while a temporary closure ensures containment during active use. The design meets the MMESO standardized joint product requirement and is intended for reliable, high-performance use in clinical environments. The unit is sold individually with the NSN 6515-01-518-8551 and must be supplied with clear identification of source and part number. Compliance is required with DLA technical, quality, and packaging standards, including provisions for removal of government identification from non-accepted supplies and potential handling of covered defense information. The solicitation is issued under contract SPE2DS-26-T-309M by the Department of Defense’s Medical Supply Chain, with a response deadline of August 10, 2026, and a required delivery within 20 days of award to FPO, 96677.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
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NAICS: 339112
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TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-309A
The contract pertains to the procurement of a Tester, Leakage, ColonofiberScope, identified by NSN 6515-01-312-0897, with a unit of issue of each. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information requirements apply, and bidders are required to specify the source and part number being offered. The solicitation is for one unit under purchase request 7017735390 with a delivery deadline of 20 days after order. The solicitation number is SPE2DS-26-T-309A, issued on August 4, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 339112, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, and performance is designated to FPO with a ZIP code of 96616. Primary point of contact is Colin Owens, reachable via email and phone provided.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SUPPORT, BOW
Solicitation # SPE2DS-26-T-306E
The contract specifies the procurement of two aluminum bow supports, each 12 inches nominal in size, designed for use with finger traps and identified by NSN 6515-01-490-5116. These items are intended for medical applications and must comply with all associated technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers. Packaging and marking must adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129, and each unit must be sealed in a suitable container to prevent damage, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery via common carrier to the designated point of performance in APO, ZIP 96260-5479. The unit of issue is each, and bidders are required to clearly indicate the source and part number being offered. All provisions are governed by the Federal Acquisition Regulation and the DLA Packaging Requirements, and the item must be delivered within 84 days of award. The solicitation, issued under SPE2DS-26-T-306E, was posted on August 4, 2026, with responses due by August 10, 2026, under NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

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NAICS: 334511
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CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306F
The contract is for a right-angle invasive blood pressure transducer cable with an Edwards connector, intended for use with oval transducers, and is classified under the NSN 6515-01-615-0921. The unit of issue is each, with a quantity of three units required at a unit price of $3.00, totaling $9.00. Delivery is set for 84 days after award, with delivery terms FOB destination, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point. The item is regulated by the FDA, requiring referral to a product specialist in EBS with full bidder and manufacturer details including part numbers. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in commercial-grade containment to prevent damage, with outer shipping containers ensuring safe, low-cost transport to the delivery point. The packaging and marking instructions must strictly adhere to the specified commercial standards outlined in SPE2DS-26-T-306F, and the material is subject to defense information coverage under RD003. The contract references DLA’s technical and quality requirements identified by R and I numbers and mandates that bidders explicitly state the source and part number of the supplied item. The delivery address is APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany, and the original required delivery date is August 4, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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DOPPLER, BLOOD FLOW
Solicitation # SPE2DS-26-T-307Y
The contract pertains to the procurement of a handheld Doppler blood flow device, specifically the Summit Doppler LifeDOP 150 Series equipped with an audio recorder and an 8 MHz vascular pencil probe, designed for non-display vascular assessment and requiring three AAA batteries. The unit is sold individually and must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date. The item is regulated by the FDA, necessitating a referral through EBS to a product specialist for confirmation prior to award, including details such as bidder and manufacturer information, part number, and item description. The National Stock Number is 6515-01-734-9276, with a requirement for four units to be delivered within twenty days of award to Hurlburt Field, Florida, under solicitation SPE2DS-26-T-307Y. Bidders are required to clearly specify the source and part number being supplied. The contract falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026. Covered defense information potentially applies, and all supplies must comply with DLA packaging and government identification removal requirements for non-accepted items.
Surgical and Medical Instrument Manufacturing

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