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RESUPPLY PACK, TRIAGE M

Active
SPE2DS-27-T-0939Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-T-0939 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Triage Management System resupply packs. The required items are durable, water and body fluid proof triage cards measuring 6 by 3.75 inches, featuring color panels for recognition and designed to upgrade or downgrade triage priorities. The specific reference part is North American Rescue, LLC P/N 20-0031, with a National Stock Number of 6515-01-624-7148. The order consists of 5 packages, with each package containing 20 individual cards. Delivery is set for FOB Destination to the Marine Corps Detachment at Fort Leonard Wood, Missouri, with a required delivery date of October 27, 2026, and a lead time of 20 days. Packaging must be commercial and comply with ASTM D3951 and RP001 standards, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is not a small business set-aside and falls under NAICS code 334511. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the Buy American Act.

General Info

DLA request for quotations to procure Triage Management System resupply packs.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0939

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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RESUPPLY PACK,TRIAGE MANAGEMENT SYSTEM
RESUPPLY PACK
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 20 EA
TRIAGE MANAGEMENT SYSTEM
REFILL OF SMART INCIDENT COMMAND SYSTEM;
WATER/BODY FLUID PROOF TRIAGE CARD; DURABLE;
DESIGNED TO UPGRADE/DOWNGRADE TRIAGE
PRIORITIES; COLOR PANELS FOR RECOGNITION,
6 X 3.75 IN; SHOWS A SINGLE CASUALTY
PRIORITY; HANDHELD; 20S
SPE2DS-27-T-0939
SECTION B
.
UNIT OF ISSUE PG(PACKAGE OF 20 EACH)
.
.
BIDDER SHALL SPECIFY CO AND PN BEING SUPPLIED
.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 20-0031
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 7018846279 0001 PG 5.000
NSN/MATERIAL:6515016247148
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
WILL BE 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:
M67700
COMMANDING OFFICER
MARINE CORPS DETACHMENT
14813 8TH STREET
FORT LEONARD WOOD MO 65473
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67700
SUPPLY OFFICER
SPE2DS-27-T-0939
SECTION B
PR: 7018846279 PRLI: 0001 CONT’D
MARINE CORPS DET 573-596-8166
1701 D 8TH STREET
FORT LEONARD WOOD MO 65473
US
M/F: (TCN) M6770062940038
RDD: 335
PROJ: TP 3
SUPP ADD: YSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE2DS-27-T-0939 NSN/Part Number: 6515-01-624-7148 Quantity: 5 PG Purchase Request: 7018846279QTY: 5 Delivery: 20 days ADO

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