This Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACK, TRIAGE MANAGEM

Closed

SPE2DS-26-T-8041Federal

Submission Closed04/06/2026, 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: 327992

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Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

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7 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of 18 units of a triage management pack, specifically a compact TRIAGE OFFICER BAG designed for on-scene medical triage operations. The pack is olive drab green and includes essential components such as laminated triage flowcharts, casualty-count cards with break-away lanyards, black grease pencils, and 20 T2 tags each fitted with plastic sheaths, latex-free bands, chemical light indicators, pencils, and reference status stickers for conditions like tourniquet application, blast injury, and contamination. The bag is constructed from waterproof and rip-proof material with a rugged plastic zipper and features multiple divided sections for organization, along with Velcro belt loop attachments and elastic rip cords. It is compatible with the SMART TRIAGE MANAGEMENT SYSTEM and measures approximately 1 by 9 by 3 inches. Packaging and delivery requirements stipulate that the triage packs must be commercially packaged in sealed containers that provide protection against damage and breakage, with shipping containers suitable for commercial transport and export if necessary. All materials must be marked in accordance with Medical Marking Standard No. 1, overriding military standards previously in use. The contract specifies delivery within 5 days to Fort Stewart, with inspection and acceptance at the destination, and requires bidders to specify their source and part number for the units supplied. As a medical device regulated by the FDA, buyers are instructed to coordinate with product specialists for confirmation during the procurement process. This contract is issued under solicitation SPE2DS-26-T-8041 by the Department of Defense's Medical Supply Chain Management office.

General Info

Procurement of 18 olive drab triage officer bags with medical supplies, delivery in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-8041.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 30

Solicitation

Response DeadlineApr 6

Deadline has passed

Submission Closed

04/06/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

PACK,TRIAGE MANAGEM
PACK, TRIAGE MANAGEMENT SYSTEM
OLIVE DRAB GREEN COLOR; TRIAGE PACK
CONTAINS: COMPACT T2 TRIAGE OFFICER BAG,
LAMINATED TRIAGE FLOWCHART AND CASUALTY-COUNT
CARD WITH BREAK-AWAY LANYARD, BLACK GREASE
PENCIL, AND 20 T2 TAGS, EACH T2 TAG CONTAINS
PLASTIC SHEATH WITH LATEX FREE BAND, NAR
T2 TAG, CHEMICAL LIGHT RED, PENCIL, AND 2 SETS
PF SUICK REFERENCE STATUS STICKERS (TOURNIQUET,
BLAST, CONTAMINATED), VELCRO BELST LOOP;
VELCRO BELT ATTACHMENT; ELASTIC RIP CHORD;
WATERPROOF AND RIP PROOF MATERIAL; RUGGED
PLASTIC ZIP; THREE DIVIDED OPEN OUT SECTIONS;
TRIAGE PACK HOLDERS MEASURES 1 BY 9 BY 3
INCHES; PACK IS USE FOR EFFECTIVE ON SCENE
TRIAGE; USED WITH THE SMART TRIAGE MANAGEMENT
SYSTEM, NSN 6545-01-537-3138
.
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.
.
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
SPE2DS-26-T-8041
SECTION B
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 contact@example.gov. 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 20-0023
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 7016108795 0001 EA 18.000
NSN/MATERIAL:6545015374189
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6545-01-537-4189 Quantity: 18 EA Purchase Request: 7016108795QTY: 18 Delivery: 5 days ADO