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 20 small craft naval first aid box response kits, identified by NSN 6545-01-648-2705. The kits feature a durable, olive drab green, water-resistant 500D Cordura nylon pouch with a clear viewing window and self-repairing zippers. Each kit is comprehensively equipped with medical supplies, including nasopharyngeal airways, a combat application tourniquet, emergency trauma and abdominal dressings, a chest seal, trauma shears, SAM splints, elastic wrap, and surgical lubricant. The items are subject to a non-extendable 36-month shelf life, with a requirement that no more than five months have elapsed from the date of manufacture to the date of government delivery. The contract mandates compliance with FDA regulations and Medical Marking Standard No. 1. Delivery is set for the USNS Earl Warren, with a required delivery date of September 11, 2026, and a delivery timeline of 20 days after the order. Packaging must adhere to DLA requirements and ASTM D3951 or TQ requirement IP025 for hazardous materials.
General Info
Agency
NAICS
Place of Performance
UNIT 100129 BOX 1, FPO, AP, 96691-2900, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FIRST AID KIT, SMALL CRAFT
NAVAL FIRST AID BOX RESPONSE KIT
LIGHTWEIGHT, DURABLE SLIM LINE POUCH,
OLIVE DRAB GREEN COLOR, WITH A
CLEARWINDOW TO VIEW CONTENTS;
CONSTRUCTED OF BERRY AMENDMENT 500D
CORDURASOLUTION DYED NYLON WITH GHILLE
TEX HARDWARE, SAND AND WATER RESISTANT;
SELF-REPAIRING ZIPPERS WITH SILENT 550
CORD PULLS; SECURABLE USING ANTI
PIFERAGE SEALS.
.
CONTAINS
NAVAL FIRST AID BOX RESPONSE POUCH
PN 80-0357, 1 EA;
NSN 6515011250121 NASOPHARYNGEAL
AIRWAY 34 FR, 1 EA;
NSN 6515015606983 NASOPHARYNGEAL
AIRWAY 28 FR, 1 EA;
NSN 6505001117829 SURGICAL LUBRICANT,
1 EA;
NSN 6515015217976 COMBAT APPLICATION
TOURNIQUET CAT, 1 EA;
NSN 6510015584114 NAR EMERGENCY TRAUMA
DRESSING ETD, 6 IN, 1 EA;
NSN 6510015418121 NAR ABDOMINAL/STUMP
ETD, 1 EA;
NSN 6510015328019 HYFIN CHEST SEAL,
1 EA;
NSN 6515015389276 7.25 IN NAR TRAUMA
SHEARS, 1 EA;
NSN 6515014941951 SAM SPLINT II, 2 EA;
3 IN ELASTIC WRAP BANDAGE, 1 EA; AND
PERMANENT MARKER, 1 EA.
.
UNIT OF ISSUE EACH, EA
.
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 OF THE SHELF LIFE 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 . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
..
SPE2DS-26-T-415E
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..
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 80-0419
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 7018235206 0001 EA 20.000
NSN/MATERIAL:6545016482705
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
PARCEL POST ADDRESS:
N21012
SPE2DS-26-T-415E
SECTION B
PR: 7018235206 PRLI: 0001 CONT’D
USNS EARL WARREN T-AO 207
UNIT 100129 BOX 1
FPO AP 96691-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21012
USNS EARL WARREN T-AO 207
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210126250S001
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNMEDI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE2DS-26-T-415E NSN/Part Number: 6545-01-648-2705 Quantity: 20 EA Purchase Request: 7018235206QTY: 20 Delivery: 20 days ADO
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