This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMBAT LIFESAVER KI

Closed

SPE2DS-26-T-018SFederal

Submission Closed05/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 327992

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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.

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Solicitation # SPE2DS-26-T-411Y

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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

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3 days ago

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in 3 days

NAICS: 327992

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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 Combat Lifesaver Kit is a standardized trauma bag designed to equip USMC Marines trained as Combat Lifesavers with essential medical supplies to manage life-threatening injuries including extremity hemorrhage, chest wounds, and compromised airways. The kit contains specific, prescribed components including a nasopharyngeal airway, emergency trauma dressings, compressed gauze, burn dressings, a chest wound seal, a needle decompression kit, trauma shears, eye shields, a universal malleable splint, tourniquets, hemostatic dressings, exam gloves, surgical lube, alcohol prep pads, tape, rescue hooks, and reference cards—all packaged in a sealed unit container. The entire kit must have a 36-month shelf life with no more than five months elapsed from manufacture to government delivery. All components must be clearly identified by source and part number, and the product is subject to FDA regulation. Packaging and marking must comply with DLA’s Medical Marking Standard No. 1 and packaging requirements, superseding MIL-STD-129, while shipments must use traceable freight methods and avoid parcel post. The kits are to be delivered within five days of order to multiple destinations including New York, Texas, and the British Indian Ocean Territory, with an original required delivery date of April 28, 2026. All technical, quality, and packaging standards defined in the DLA Master List of Technical and Quality Requirements take precedence over any commercial standards.

General Info

Combat Lifesaver Kit with FDA-regulated trauma supplies, 36-month shelf life, DLA-compliant packaging, delivered by April 28, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$7,109.82

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

200 DUANE ROAD, FLUSHING, NY, 11359-1002, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-018S.pdf

PDF

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 05:00:00 PM UTC

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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

COMBAT LIFESAVER KI
COMBAT LIFESAVER KIT, USMC
.
SHALL BE A COMBAT TRAUMA BAG TO PROVIDE
CLS-TRAINED MARINES WITH SUPPLIES TO TREAT
EXTREMITY HEMORRHAGING, CHEST WOUNDS, AND
PROVIDE A TEMPORARY EMERGENCY AIRWAY.
.
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
.
UNIT OF ISSUE KIT (KT)
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
SHALL HAVE THE FOLLOWING COMPONENTS:
AIRWAY, NASOPHARYNGEAL, RUSCH, 22 FR (1EA);
DRESSING, EMERGENCY TRAUMA, 6" (3EA);
6510015032117, GAUZE, COMPRESSED, 4.5" X 4.1 YD (3EA); 6515015907465,
CARD, COMBAT CASUALTY RESPONSE, 2 SIDED (5EA); 6510016312124, DRESSING,
BURNTEC, 4" X 16" (1EA);
6510015876579, DRESSING, STERILE BURN, 45" X 45" X 63" (3EA); KIT, USMC
CHEST WOUND SEAL (2EA);
6510016546801, DRESSING, COMPRESSION ETD 8X10 (1EA);
GLOVES, PATIENT EXAM, LARGE (6EA);
LUBE, SURGICAL, SINGLE-USE (2EA);
6515015410635, KIT, NEEDLE DECOMPRESSION, 14GA X 3.25" (4EA); PREP PAD,
ALCOHOL (8EA);
6515015389276, SHEARS, TRAUMA, LGE, 7-1/4" (1EA);
6515016475456, EYE SHIELD, POLYCARBONATE (2EA);
6515014941951, SPLINT, UNIVERSAL MALLEABLE (1EA);
GAUZE, SPONGE COVER, 4" X 4" (6EA);
HOOK, MODEL 8 RESCUE (1EA);
TAPE, DUCT-MINI, 2" X 100" (1EA);
6515015217976, TOURNIQUET, COMBAT APPLICATION, BLACK (3EA); AIRWAY,
GUEDEL, 80 MM (1EA);
6510016004705, HEMOSTATIC DRESSING, XL (3EA);
BAG, ZIP LOCK, 4"X5" (1EA);
CARD USMC COMBAT LIFESAVER (1EA)
.
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA.
SPE2DS-26-T-018S
SECTION B
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. . 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.
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
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 7016505187 0001 KT 1.000
NSN/MATERIAL:6545015714470
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-018S
SECTION B
PR: 7016505187 PRLI: 0001 CONT’D
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:
W91Y3Y
W6KH ERNIE PYLE USAR CENTER
200 DUANE ROAD
BAYSIDE NY 11359
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W589XR
0151 IO HQ HHC THEATER INF
ERNIE PYLE USARC
200 DUANE ROAD
FLUSHING NY 11359-1002
US
MARKFOR
W589XR
0151 IO HQ HHC THEATER INF
ERNIE PYLE USARC
200 DUANE ROAD
FLUSHING NY 11359-1002
US
M/F: (TCN) W589XR61120002
RDD: 113
PROJ: TP 3
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE2DS-26-T-018S
SECTION B
PR: 7016505485 PRLI: 0001 CONT’D
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.
0002 7016505485 0001 KT 6.000
NSN/MATERIAL:6545015714470
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
MMR020
COMMANDING OFFICER
3D LAA BN, 3D MLR, 3D MARDIV
BOX 63094
MCBH KANEOHE BAY HI 96863-3094
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR020
NAVSUPPFAC BFO RECEIVING DEPARTMENT
BLDG 461 NAVSUPPFAC
MMR020 3D LAAB, 3D MLR, 3D MARDIV
BRITISH INDIAN OCEAN 96595
IO
M/F: (TCN) M0104061050031
SPE2DS-26-T-018S
SECTION B
PR: 7016505485 PRLI: 0001 CONT’D
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: MMR020 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0003 7016505552 0001 KT 1.000
NSN/MATERIAL:6545015714470
DELIVERY (IN DAYS):0005
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:
W56UHP
W6KE FORT BLISS USARC
11601 MONTANA AVE
EL PASO TX 79936-1424
US
SPE2DS-26-T-018S
SECTION B
PR: 7016505552 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56C6H
0410 CA BN CO C CIVIL AFFA
11601 MONTANA AVE EL PASO TX 799
EL PASO TX 79936-0000
US
MARKFOR
W56C6H
0410 CA BN CO C CIVIL AFFA
11601 MONTANA AVE EL PASO TX 799
EL PASO TX 79936-0000
US
M/F: (TCN) W56C6H61120003
RDD: 113
PROJ: TP 1
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
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.
0004 7016505520 0001 KT 1.000
NSN/MATERIAL:6545015714470
DELIVERY (IN DAYS):0005
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
SPE2DS-26-T-018S
SECTION B
PR: 7016505520 PRLI: 0001 CONT’D
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:
W906D7
W6KE GRAND PRARIE UASR CENTER
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9036J
0490 CA BN CO B CIVIL AFFA
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
MARKFOR
W9036J
0490 CA BN CO B CIVIL AFFA
397 ARMED FORCES DRIVE
GRAND PRAIRIE TX 75051-2474
US
M/F: (TCN) W9036J61120021
RDD: 113
PROJ: TP 1
SUPP ADD: W90WYU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE2DS-26-T-018S NSN/Part Number: 6545-01-571-4470 Quantity: 1 KT Purchase Request: 7016505552QTY: 1 Delivery: 5 days ADO