This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOURNIQUET, NONPNEUM
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The contract solicitation SPE2DS-26-T-083F seeks the procurement of a non-pneumatic junctional tourniquet kit, identified by NSN 6515016462617 and manufacturer part number 1880-93102D from Bound Tree Medical LLC, with a requirement for one unit delivered within 20 days of order receipt. The tourniquet kit includes a junctional compression device with a nylon bag featuring MOLLE compatibility, an SJT belt, two target compression devices, a hand pump, an extender, a strap, a printed instruction for use, and an instructional DVD, all packaged as a complete unit. The device is regulated by the FDA, and the contracting official must submit a referral to confirm technical acceptability via EBS, including manufacturer and product details. Packaging must conform to commercial standards per the procurement document, with each unit sealed in a protective container and shipped in suitable exterior packaging to ensure safe delivery at the lowest freight rate. All medical items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Though ASTM D3951 is referenced for packaging, DLA’s Master List of Technical and Quality Requirements overrides it in case of conflict. Delivery is FOB destination to Fort Irwin, California, with inspection and acceptance occurring at the destination; shipments must be sent via traceable freight carriers and exclude parcel post. The solicitation applies deviations from FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, and safeguarding covered defense information, with emphasis on compliance with NIST SP 800-171 and DFARS 252.204-7012 for cyber incident reporting. All bids must include the source and part number, and offerors are required to provide their UEI and CAGE code, along with size and socioeconomic status representations, particularly if claiming small business or veteran-owned status. Invoicing must be processed electronically through WAWF, and full compliance with the DLA Master List, MMS No. 1, and regulatory mandates is mandatory, with noncompliance resulting in rejection at destination.
General Info
Agency
NAICS
Place of Performance
DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TOURNIQUET KIT,JUNCTIONAL COMPRESSION
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
SAM JUNCTIONAL TOURNIQUET WITH BAG<(>,<)>
THE TARGET COMPRESSION DEVICE (TCD) IS PLACED
AT OR PROXIMAL TO THE INJURYSITE AND INFLATED
UNTIL THE BLEEDING STOPS; TWO TCDS CAN BE USED
TO OCCLUDEBLOOD FLOW BI-LATERALLY IF NEEDED;
EACH MODULE CONTAINS (1) NYLON BAG WITHMOLLE
AND INTERNAL STORAGE POCKETS FOR THE FOLLOWING,
(1) SJT BELT, (2)TCDS,(1) HANDPUMP, (1)
EXTENDER, (1) STRAP, (1) PRINTED IFU AND (1)
INSTRUCTIONAL DVD
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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.
SPE2DS-26-T-083F
SECTION B
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
BOUND TREE MEDICAL LLC 8M694 P/N 1880-93102D
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 7016820589 0001 EA 1.000
NSN/MATERIAL:6515016462617
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
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-083F
SECTION B
PR: 7016820589 PRLI: 0001 CONT’D
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W33K0961350143
RDD: 149
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
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.
0002 7016820586 0001 EA 1.000
NSN/MATERIAL:6515016462617
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.
SPE2DS-26-T-083F
SECTION B
PR: 7016820586 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W33K0961350144
RDD: 149
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE2DS-26-T-083F NSN/Part Number: 6515-01-646-2617 Quantity: 1 EA Purchase Request: 7016820586QTY: 1 Delivery: 20 days ADO
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