This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAG, CASUALTY TRIAGE
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The contract is for the procurement of 2 packages of TAG, CASUALTY TRIAGE combat casualty cards, each containing 25 units, with a total requirement of 50 cards. These cards are ruggedized, tear-resistant, and waterproof, designed to fit into an IFAK and feature a grommet-reinforced punch for secure attachment. They provide critical patient documentation during all three phases of tactical combat casualty care. The packaging must comply with commercial standards per the procurement document and be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container, and bulk shipments must use commercial exterior shipping containers suitable for safe transport by common carriers at the lowest cost to Fort Bragg, NC, with delivery required within 20 days of award. FOB destination terms apply, and shipping must be traceable—parcel post is prohibited. The product is identified by NSN 6515-01-587-1700 and is procured under NAICS code 334511. The solicitation, issued by the Department of Defense through DLA Troop Support under number SPE2DS-26-T-087W, is not a small business set-aside and requires full compliance with FAR, DFARS, and DLA master solicitation provisions. All bids must be submitted electronically via DIBBS by May 26, 2026. Contractors must be registered in SAM and comply with cybersecurity requirements including NIST SP 800-171, as well as domestic sourcing mandates under the Berry Amendment and Buy American Act. The contract also incorporates clauses on whistleblower rights, cyber incident information limitations, safety issue reporting, and trafficking in persons. Invoicing and payment must be processed through WAWF, requiring contractors to maintain active electronic business contacts in SAM and register at wawf.eb.mil. Labels on all packaging must include the NSN, manufacturer, CAGE code, and contract number. Inspection and acceptance occur at the delivery point, and all technical quality requirements are defined by the DLA Master List of Technical and Quality Requirements. Offers based on non-domestic materials require full disclosure, and any subcontracting over the simplified acquisition threshold must flow down applicable clauses.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TAG, CASUALTY
TRIAGE COMBAT CASUALTY CARD; PROVIDES PATIENT DOCUMENTATION (INFO AND
PROCEDURES) DURING THE THREE PHASES OF TACTICAL COMBAT CASUALTY CARE;
CONSTRUCTED OF TEAR RESISTANT AND WATERPROOF RUGGEDIZED PAPER; INCLUDES
GROMMET REINFORCED PUNCH; DESIGNED TO FIT INTO IFAK; PACKAGE OF 25; PACK
DIMENSIONS: HEIGHT 6.5 IN, DEPTH 1.5 IN; PACK WEIGHT: 3.47 OZ
..
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/
UNIT OF ISSUE PG (PACKAGE OF 25 EACH)
..
LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE CONTRACT NUMBER
..
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6515-01-587-1700 Quantity: 2 PG Purchase Request: 7016820632QTY: 2 Delivery: 20 days ADO
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