TAG, CASUALTY TRIAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1644, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Casualty Triage Tags (NSN 6515-01-587-1700). These Combat Casualty Cards are designed to provide patient documentation during the three phases of Tactical Combat Casualty Care. The tags must be constructed from waterproof and tear-resistant ruggedized paper, feature a grommet reinforced punch, and be sized to fit into an Individual First Aid Kit (IFAK). The requirement consists of two line items totaling seven packages, with each package containing 25 tags and weighing 5.5 ounces. The contract specifies a delivery timeline of five days after the order, with FOB Destination terms and inspection and acceptance occurring at the destination. Packaging must follow commercial standards and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates a HUBZone price evaluation preference and requires compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.
General Info
Place of Performance
UNIT 100222 BOX 1, FPO, AP, 96672, USASet-Aside
Timeline
Response Deadline
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;
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: 4 PG Purchase Request: 7019009437QTY: 4 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
