FIRST AID KIT, INDIVIDU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-0132 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 50 individual Deployment Trauma Kit 2 units (NSN 6545017074139). These kits are specifically designed to fit securely behind ballistic plates or concealable armor and measure 9 by 11 by 3/4 inches. Each kit must contain a comprehensive set of medical supplies, including combat gauze, Z-fold gauze, occlusive dressings, a decompression needle, an NPA with 550, an elastic bandage, nitrile gloves, a casualty card, safety pins, frog tape, and an eye shield. The items are regulated by the FDA and carry a non-extendable shelf life of 60 months. The contract requires delivery to the Explosive Ordnance Disposal Group 1 in San Diego, California, with a delivery window of 20 days after order and an original required delivery date of October 2, 2026. Shipping is FOB Destination, and inspection and acceptance will also occur at the destination. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and comply with MIL-STD-2073-1E and DLA packaging requirement RP001. Bidders are required to specify the source and part number being supplied and must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.
General Info
Place of Performance
BLDG 104, SAN DIEGO, CA, 92155-5584, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FIRST AID KIT, INDIVIDUAL
DEPLOYMENT TRAUMA KIT 2, THE DEPLOYMENT TRAUMA KIT
WAS MADE TO FIT COMFORTABLY AND SECURELY BEHIND
BALLISTIC PLATES OR CONCEALABLE ARMOR.
KIT CONTENTS: (1) COMBAT GAUZE; (2) Z-FOLD GAUZE;
(2) OCCLUSIVE DRESSING; (1) 14GA X 3.25 IN
DECOMPRESSION NEEDLE; (1) NPA WITH 550; (1) 3 IN
ELASTIC BANDAGE; (1 SET) NITRILE GLOVES; (1)
CASUALTY CARD; (2) 2 IN SAFETY PINS; (1) SHARPIE;
(6) 9 IN X 2 IN STRIPS OF FROG TAPE; (1) EYE
SHIELD; DIM 9 IN X 11 IN X 3/4 IN.
.
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.
. UNIT OF ISSUE EACH . 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.
.
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/ . 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. .
PHOKUS RESEARCH GROUP, INC. 7UA20 P/N DTK-2
SPE2DS-27-T-0132
SECTION B
PR: 7018579909 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.
0001 7018579909 0001 EA 50.000
NSN/MATERIAL:6545017074139
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
SPE2DS-27-T-0132
SECTION B
PR: 7018579909 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R553216268SS81
RDD: 291
PROJ: WP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2A FC: B7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE2DS-27-T-0132 NSN/Part Number: 6545-01-707-4139 Quantity: 50 EA Purchase Request: 7018579909QTY: 50 Delivery: 20 days ADO
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