TRAINING AID, SIMULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 10 units of simulated blood powder, each weighing 37 grams and packaged in sealed individual units designed for use as a replacement component in the Multiple Casualty Simulation Kit. These units are intended for medical training purposes and must comply with strict packaging standards, including commercial packaging suitable for protection during transit, with exterior shipping containers that ensure safe delivery at the lowest available carrier rate to the designated point of delivery at Fort Campbell, 42223-5000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and compliance with this standard is mandatory. The product is identified by NSN 6910-01-512-3532 and falls under the NAICS code 453998 for federal acquisition, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Delivery is required within 20 days of award, with the solicitation issued under SPE2DS-26-T-303T, posted on August 3, 2026, and responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact. Hazardous communication standards apply, and all non-accepted supplies must have government identification removed prior to return. The acquisition follows simplified procedures, and the applicable revision of the DLA Master List controls based on the solicitation issuance date. The item is not classified as hazardous but requires handling in compliance with standard federal supply protocols for medical training aids.
General Info
Agency
NAICS
Place of Performance
BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TRAINING AID,SIMULATED BLOOD
..
SIMULATED BLOOD POWDER; PACKAGED IN A BAG;
SIZE: 37GM.
..
THIS IS A REPLACEMENT ITEM FOR THE MULTIPLE
CASUALTY SIMULATION KIT USED AS A
TRAINING AID
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.
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/
SIMULATED BLOOD POWDER, MOULAGE KIT, 37 GM .. UNIT OF ISSUE: EACH (EA) .. 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
..
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-512-3532 Quantity: 10 EA Purchase Request: 7017711196QTY: 10 Delivery: 20 days ADO
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