This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAG, CASUALTY TRIAGE

Closed

SPE2DS-26-T-356DFederal

Submission Closed08/25/2026, 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: 334511

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

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DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

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Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation is for the procurement of Combat Casualty Cards, which serve as essential patient documentation tools during the three phases of Tactical Combat Casualty Care. These cards are constructed from ruggedized, tear-resistant, and waterproof paper and feature grommet-reinforced punches to ensure durability in field conditions. Designed for portability, the cards are sized to fit into an Individual First Aid Kit (IFAK) with pack dimensions of 6 inches in height, 4.5 inches in width, and 1.5 inches in depth, weighing approximately 5.5 ounces. The items are issued in packages containing 25 cards each. The procurement is managed by the Department of Defense through the Medical Supply Chain MD SURG FSF, with the place of performance located at Fort Bragg. The contract specifies adherence to DLA packaging requirements and incorporates technical and quality requirements as outlined in the DLA master list. The solicitation, identified by number SPE2DS-26-T-356D, requires a delivery turnaround of 5 days after the delivery date option. Interested parties must comply with specific regulations regarding the removal of government identification from non-accepted supplies and follow the technical revisions in effect at the time of solicitation or award.

General Info

Procurement of durable, waterproof Combat Casualty Cards for Department of Defense medical use.

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

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-356D Request for Quotations

rfq

High

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

2 updates

PhaseClosed

PostedAug 19

Solicitation

Notice updatedAug 19

The notice description changed.

Notice updatedAug 19

The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 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

Allen Costello

contact@example.gov

+1 (555) 000-0000

Full Description

TAG,CASUALTY TRIAGE
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;
PACK DIMENSIONS: HEIGHT 6 IN, WIDTH 4.5 IN<(>,<)>
DEPTH 1.5 IN; PACK WEIGHT: 5.5 OZ.
..
UNIT OF ISSUE: PACKAGE (PG) OF 25 EACH
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-587-1700 Quantity: 1 PG Purchase Request: 7017890160QTY: 1 Delivery: 5 days ADO