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FIRST AID KIT, SMALL

Awarded
SPE2DS-26-T-056RFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 500 units of the FIRST AID KIT, SMALL, a tactical maritime medical kit designed for use in combat or emergency scenarios. Each kit contains a curated set of trauma care components including a submersible drybag pouch, OLAES modular bandages, blast bandage, SOF Tactical Tourniquet, control wrap, RISE immobilization system, sunscreen, vented and non-vented chest seals, lip balm, trauma shears, eye shield, adhesive bandages, burn dressing, surgical tape, chitogauze and compressed gauze, combat casualty card, XL nitrile gloves, pre-lubricated nasal airway, triangular bandage, heat-reflective emergency blanket, triple antibiotic ointment, and a 100-count bottle of aspirin. The unit of issue is each (EA), with a firm fixed price of $500.00 per unit, resulting in a total contract value of $250,000. Delivery is required FOB destination within 110 days from the contract award date, with no tolerance for quantity variance. All kits must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packaged according to DLA’s packaging requirements and MIL-STD-2073-1E standards, using commercial packaging suitable for safe transit by common carrier. The kits are classified as a Type I (Code K) medical item with a non-extendable shelf life of 18 months, requiring strict adherence to expiration tracking. The items are FDA-regulated, and bidders must provide the exact manufacturer part number and source—specifically approved suppliers include Atlantic Diving Supply, Inc. and TACMED Solutions, LLC. Marking, packaging, and delivery must be aligned with DLA procedures, and the final destination for delivery is DLA Distribution San Diego. The solicitation number is SPE2DS-26-T-056R, with responses due by May 13, 2026, and the contract is classified under NAICS code 339112 for medical equipment manufacturing.

General Info

Procure 500 maritime first aid kits with 18-month shelf life, FDA-regulated, delivered within 110 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE2DS26V6488.pdf

PDF

SPE2DS-26-T-056R.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V6488 posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $191,030.00 Award Date: 06-09-2026 Solicitation: SPE2DS-26-T-056R Line items: - FIRST AID KIT, SMALL (NSN/Part 6545016944331, PR 7016691577)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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