TAG SET, CASUALTY TRIAG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Defense, through the Medical Supply Chain MD Surg FSF, is soliciting the procurement of 10 casualty triage tag sets under solicitation SPE2DS-27-T-1730. Each set must include one roll each of red, yellow, and black standard color vinyl flag tapes, and two rolls of green tape. The kit must also feature an adjustable belt for a fanny pack or over-the-shoulder bag, a pocket for triage tags, and a quick reference triage system algorithm protected by a clear plastic sleeve. All items must be labeled with the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Delivery is required within 20 days after receipt of order, with a destination of Fort Bliss, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though Medical Marking Standard No. 1 takes precedence for medical items. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.
General Info
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAG SET,CASUALTY TRIAGE
STANDARD COLOR VINYL FLAG TAPES USED FOR FLAGGING;
TAPE COLORS INCLUDE:
(1) ROLL EACH OF RED<(>,<)>
(1) ROLL EACH OF YELLOW<(>,<)>
(1) ROLL EACH OF BLACK, AND
(2) ROLLS EACH OF GREEN;
ADJUSTABLE BELT FOR FANNY PACK OR CARRY OVER THE SHOULDER BAG; INCLUDES
QUICK REFERENCE TRIAGE SYSTEM ALGORITHM FOR QUICK
REFERENCE PROTECTED IN A CLEAR PLASTIC SLEEVE AND POCKET FOR TRIAGE
TAGS.
UNIT OF ISSUE: EACH (EA)
..
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE
CONTRACT NUMBER/LOT NUMBER
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-617-4552 Quantity: 10 EA Purchase Request: 7019120060QTY: 1 Delivery: 20 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
