FIRST AID KIT, SMALL CR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of four Naval Boat Response Aid Kits, identified by NSN 6545-01-648-3228 and part number 80-0420. The kits consist of a rugged, airtight, and waterproof yellow hard case containing four labeled pouches for bleed, abdominal/burn, splint, and eye care, as well as a utility pouch. Essential medical components include a Hyfin chest seal, SAM splint, cervical collar, CPR mask, trauma shears, and various bandages and dressings. The items are subject to FDA regulation and must adhere to Medical Marking Standard No. 1. A strict shelf-life requirement of 60 months applies, and the product must be delivered to the government within nine months of the date of manufacture. Delivery is set for the USS Hyman G Rickover with a required delivery date of August 12, 2026, and a delivery window of 20 days after the order. Packaging must comply with DLA requirements and ASTM D3951 standards.
General Info
Agency
NAICS
Place of Performance
UNIT 100107 BOX 1, FPO, AE, 09591, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
FIRST AID KIT, SMALL CRAFT
NAVAL BOAT RESPONSE AID KIT; HAS FOUR
POUCHES IN VARIOUS SIZES, LABELED FOR
THE REQUIRED CARE, BLEED, ABD/BURN,
SPLINT, AND EYE; ONE UTILITY POUCH
MOUNTED ON THE LID OF THE NAVAL BOAT
RESPONSE AID KIT; POUCHES ATTACHED BY
HOOK AND LOOP TO ALLOW THE FIRST
RESPONDER TO REMOVE THE SPECIFIC POUCH
TO PROVIDE ON SCENE CARE TO THE PATIENT;
SMALL, COMPACT AND RUGGED YELLOW HARD
CASE; AIRTIGHT, WATERPROOF AND SEALABLE;
.
CONTAINS
6510015328019 HYFIN CHEST SEAL, 1 EA;
6510015418121 NAR ABDOMINAL/STUMP ETD,
1 EA;
NAR ELASTIC BANDAGE, 1 EA;
6510015584114 NAR EMERGENCY TRAUMA
DRESSING ETD, 6 IN, 1 EA;
6515015981877 FOX ALUMINUM EYE SHIELD
WITH GARTER, 1 EA;
6510002011755 NAR TRIANGULAR BANDAGE,
ODG, 1 EA;
6510007615062 ADHESIVE BANDAGE, 1 BOX;
6515014941951 SAM SPLINT II, 1 EA;
ACE CERVICAL COLLAR WHITE
PN 50-1007, 1 EA;
NAVAL BOAT RESPONSE AID BOX
PN 80-0354, 1 EA;
6532015246932 EMERGENCY SURVIVAL
BLANKET, 1 EA;
6515015389276 7.25 IN NAR TRAUMA
SHEARS, 1 EA;
6510007822698 4 X 4 IN GAUZE PAD, 5 EA;
6515012761417 CPR MASK, 1 EA; AND
6515016116489 GUEDEL AIRWAY, 1 EA.
.
UNIT OF ISSUE EACH, EA
.
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.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY TO THE GOVERNMENT. . 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 .
SPE2DS-26-T-329F
SECTION B
BIDDER SHALL SPECIFY SOUCE AND
PART NUMBER 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
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0420
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 7017804639 0001 EA 4.000
NSN/MATERIAL:6545016483228
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. 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
SPE2DS-26-T-329F
SECTION B
PR: 7017804639 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715762043080
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE2DS-26-T-329F NSN/Part Number: 6545-01-648-3228 Quantity: 4 EA Purchase Request: 7017804639QTY: 4 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
