This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRST AID KIT, GENER

Closed

SPE2DS-26-T-082AFederal

Submission Closed05/26/2026, 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: 339112

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits 20 units of a First Aid Kit, General Purpose, specifically configured as an Assault Kit Medical Black Maritime Force Protection kit, to be delivered to USS MESA VERDE LPD 19 at FPO AE 09578, USA, within 20 days after award. Each kit contains a black maritime assault bag with 12 specialized medical components including chest seals, combat tourniquets, IV catheter kits, nasopharyngeal airways, sterile gauze, emergency bandages, nitrile gloves, a casualty reference card, and a rescue hook, all sourced from approved part numbers and manufacturers. The entire kit must be packaged in sealed unit containers that safeguard contents from damage, with outer shipping containers meeting commercial standards and export requirements as necessary. All containers must be marked with the lot number and manufacture date prefixed by “MFD,” and labeling must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including RS023 for a 60-month non-extendable shelf life on Type I (Code S) items and IP025 for hazardous material packaging per FED-STD-313, while non-hazardous packaging must follow ASTM D3951. No more than nine months may elapse between the date of manufacture and delivery to the government, and all items are regulated by the FDA, requiring referral for confirmation prior to award. Delivery is FOB destination, with inspection and acceptance conducted at the final delivery point by the government. The contract requires electronic submission of proposals via DIBBS by May 26, 2026, with payment processed through WAWF using a DoDAAC identifier. The contracting officer must insert the specific contract type and ensure compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safety disclosures, shipping restrictions, cybersecurity, and subcontracting. Offerors must provide UEI and CAGE codes and represent their small business status if applicable, while adhering to strict labeling, packaging, and traceability standards throughout the supply chain.

General Info

Procurement of 20 force protection first aid kits with strict shelf-life, quality, and delivery standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-082A Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

FIRST AID KIT,GENER
FIRST AID KIT, GENERAL PURPOSE
ASSAULT KIT MEDICAL BLACK MARITIME
FORCE PROTECTION
.
UNIT OF ISSUE EACH, EA
.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
CONTENTS:
BAG, CCR-MARITIME ASSAULT, BLACK (1 EA);
6510-01-532-8019, DRESSING, SEAL,
HYFIN CHEST (2 EA);
6515-01-647-5456, POLYCARBONATE
EYE SHIELD (1 EA);
6515-01-624-7148, RESUPPLY PACK,
TRIAGE MANAGEMENT SYSTEM (1 EA);
6515-01-521-7976, TOURNIQUET, COMBAT
APPLICATION (1 EA);
6510-01-562-3325, COMBAT GAUZE, W/Z
FOLD (1 EA);
6510-01-605-2234, GAUZE, S-ROLLED,
4.5" X 4.1 YD (1 EA);
6510-01-558-4114, BANDAGE, EMERGENCY,
6" (1 EA);
6515-01-529-1187, KIT, NASOPHARYNGEAL
AIRWAY W/LUBE (1 EA);
6515-01-541-0635, KIT, IV CATHETER,
14 GA BY 3.25" (1 EA);
6515-01-537-4161, CARD, COMBAT CASUALTY
REFERENCE (1 EA);
KIT, GLOVE BLACK TALON NITRILE, SIZE
LARGE (2 EA); AND
HOOK, MODEL 7 RESCUE (1 EA).
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
SPE2DS-26-T-082A
SECTION B
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. .
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
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0013
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 7016816811 0001 EA 20.000
NSN/MATERIAL:6545015294185
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-082A
SECTION B
PR: 7016816811 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
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216135CG59
RDD:
PROJ: LK5 TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: S7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE2DS-26-T-082A NSN/Part Number: 6545-01-529-4185 Quantity: 20 EA Purchase Request: 7016816811QTY: 20 Delivery: 20 days ADO