This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMBAT LIFESAVER KIT

Closed

SPE2DS-26-T-436LFederal

Submission Closed09/21/2026, 12:00:00 PM CDT

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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Solicitation # SPE2DS-27-T-1536

This contract, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside solicitation for the procurement of one Obstetrical Field Medical Supply Set (NSN 6545013692830). The required deliverable is a comprehensive OB Box containing essential sterile items, including exam gloves, napkins, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, an apron, underpads, towels, a drape sheet, a placenta bag, twist ties, a bulb syringe, gauze sponges, baby bunting, and a newborn diaper. The item is FDA-regulated, and the bidder must specify the source and part number being supplied. The delivery is set for FOB Destination to the USNS City of Bismarck, with a required delivery date of November 10, 2026, and a delivery window of 20 days. Inspection and acceptance will occur at the destination. Packaging must be commercial per ASTM D3951 for non-hazardous materials or follow TQ requirement IP025 for hazardous materials, with all items marked according to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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DEADLINE

Specialty Metal Raw Material SupplyThis subcontract involves the sourcing and delivery of raw specialty metal tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing metal stock that adheres to the precise chemical and physical properties required for NSN 4710-01-099-1567, with all deliveries requiring accompanying Mill Test Reports for certification. The contract mandates strict adherence to DFARS regulations 252.225-7008, 7009, and 7010 regarding specialty metal restrictions and the prohibition of ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 327992. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Approved Raw Material Supply (Aerospace Grade)This subcontract, titled Approved Raw Material Supply (Aerospace Grade), involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to specifications and drawings for NSN 5365-01-146-8657, with all materials delivered to the manufacturer. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Key deliverables include the provision of comprehensive material traceability and Mill Test Reports to certify the quality and origin of the raw materials. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials, including composites, alloys, and polymers, specifically required for the Bell Textron Fairing Assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the provider to source and certify materials while ensuring full traceability and strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of all certified raw materials and necessary documentation to the manufacturer.

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POSTED

DEADLINE

High-Temperature Alloy SupplyThis High-Temperature Alloy Supply subcontract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The contract requires the provision of raw materials or semi-finished tubing and sheets for prime contractors, specifically adhering to Technical Drawings 12563625 and 12469443. All delivered materials must be certified, free of Class I ozone-depleting chemicals, and accompanied by Mill Test Reports to ensure traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327992, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense-related materials supply project.

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POSTED

DEADLINE

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POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

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POSTED

DEADLINE

ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-436L is a request for quotations from the DLA Troop Support Medical Supply Chain for the procurement of Combat Lifesaver Kits (NSN 6545015714470) to support USMC personnel. The kits are designed to treat extremity hemorrhaging, chest wounds, and emergency airways, containing a comprehensive array of medical supplies including Combat Application Tourniquets, QuikClot gauze, HyFin chest seals, needle decompression devices, and various airways and dressings. The requirement consists of two line items totaling nine kits, with delivery specified as FOB Destination to facilities in Arden Hills, Minnesota, and Grand Rapids, Michigan. The contract mandates strict quality and regulatory compliance, as the devices are FDA-regulated and must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. 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 government delivery. Packaging must adhere to DLA Master List requirements and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. Bidders must submit quotes via the DIBBS portal, specifying the source and part number, and comply with the Buy American Act and Berry Amendment.

General Info

DLA request for nine Combat Lifesaver Kits for USMC personnel via DIBBS portal.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

4655 LEXINGTON AVE N, ARDEN HILLS, MN, 55126-5862, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Notice updatedSep 14

The notice description changed.

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

COMBAT LIFESAVER KIT
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-436L
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 contact@example.gov. 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 7018312740 0001 KT 5.000
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.
SPE2DS-26-T-436L
SECTION B
PR: 7018312740 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:
W906BY
W6KG ARDEN HILLS USARC STR FAC
4655 LEXINGTON AVE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56KXG
0339 PO CO CO T1 HQ TAC PS
ARDEN HILLS USARC
4655 LEXINGTON AVE N
ARDEN HILLS MN 55126-5862
US
MARKFOR
W56KXG
0339 PO CO CO T1 HQ TAC PS
ARDEN HILLS USARC
4655 LEXINGTON AVE N
ARDEN HILLS MN 55126-5862
US
M/F: (TCN) W56KXG62540001
RDD:
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:09/16/2026
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.
0002 7018311577 0001 KT 4.000
NSN/MATERIAL:6545015714470
SPE2DS-26-T-436L
SECTION B
PR: 7018311577 PRLI: 0001 CONT’D
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 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:
W56EH4
W6KG DR MARY WALKER MEM USARC
3870 THREE MILE ROAD
GRAND RAPIDS MI 49534-1236
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56SSL
0321 PO CO CO T1 HQ TAC PS
DR MARY EDWARDS WALKER MEMORIAL US
3870 THREE MILE ROAD
GRAND RAPIDS MI 49534-2648
US
MARKFOR
SPE2DS-26-T-436L
SECTION B
PR: 7018311577 PRLI: 0001 CONT’D
W56SSL
0321 PO CO CO T1 HQ TAC PS
DR MARY EDWARDS WALKER MEMORIAL US
3870 THREE MILE ROAD
GRAND RAPIDS MI 49534-2648
US
M/F: (TCN) W56SSL62540001
RDD:
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:09/16/2026
SPE2DS-26-T-436L NSN/Part Number: 6545-01-571-4470 Quantity: 5 KT Purchase Request: 7018312740QTY: 5 Delivery: 5 days ADO