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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract covers the procurement of a non-pneumatic tourniquet kit designed for junctional compression, specifically the SAM Junctional Tourniquet with bag. Each complete unit includes a nylon bag equipped with MOLLE attachments and internal storage pockets that contain essential components such as an SJT belt, two target compression devices (TCDs) capable of occluding blood flow bilaterally if necessary, a hand pump, an extender, a strap, printed instructions for use, and an instructional DVD. The device is regulated by the FDA, and bidders are required to specify the source and part number of the product they supply. Packaging must comply with commercial standards and specific DLA packaging requirements to ensure protection during shipment, marked according to Medical Marking Standard No. 1, and palletized according to DLA guidelines. Deliveries are to be made FOB destination within 20 days to the specified government address at Fort Irwin, California. Inspection and acceptance will occur at the destination point. The contract specifies that shipments must be sent by the fastest traceable means, explicitly prohibiting parcel post. Quantity variance tolerance is zero, meaning exact adherence to order quantities is mandatory. The contract references multiple standards for packaging and marking, including MIL-STD-129 and ASTM D3951, with precedence given to DLA's master list of technical and quality requirements. The solicitation is managed by the Medical Supply Chain MD SURG FSF of the Department of Defense, with contract data and contact information provided for procurement questions and clarifications.
General Info
Agency
NAICS
Place of Performance
DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USSet-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