This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRIAGE KIT, TACTICAL

Awarded

SPE2DS-26-T-7334Federal

Submission Closed03/25/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327992

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Solicitation # SPE2DS-27-T-1027

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Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

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in 7 days

AI Contract Overview

The contract pertains to the procurement of Tactical Triage Kits, each containing essential medical components such as a laminated triage flowchart with casualty counter card attached to a break-away lanyard, a black grease pencil, four liquid-resistant triage/treatment tags, a plastic sheath with a latex-free band for patient tagging, a chemical light, and status stickers indicating blood work conditions. The unit of issue is a complete kit, with a total order quantity of three kits. The kits must be packaged and labeled according to specific standards, including the Medical Marking Standard No. 1 and MIL-STD-129, ensuring protection from damage during shipping. Packaging requirements stipulate commercial packaging compliant with ASTM D3951 unless otherwise overridden by DLA Master List requirements, and pallets must meet DLA packaging guidelines. Delivery is set to be FOB destination within 20 days, with inspection and acceptance occurring at the destination point of delivery. The contract emphasizes compliance with quality and technical requirements as outlined in the DLA Master List, and bidders must specify their source and part number. The item is not regulated by the FDA, and any hazardous materials must follow Federal hazardous packaging standards. The contract is issued by the Department of Defense’s Medical Supply Chain, with delivery directed to the 2d Low Altitude Air Defense Battalion at Cherry Point, North Carolina. The solicitation deadline is March 25, 2026, and the primary point of contact is a designated government representative.

General Info

Procurement of three Tactical Triage Kits with specified medical components, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$119.94

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

PSC BOX 8074, CHERRY POINT, NC, 28533-0074, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLC

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7334.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 19

Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

TRIAGE KIT,TACTICAL
TRIAGE KIT, TACTICAL
THE KIT CONTAINS A LAMINATED TRIAGE
FLOWCHART AND CASUALTY COUNTER CARD
BACK-TO-BACKAND ATTACHED TO A BREAK-AWAY
LANYARD. A BLACK GREASE PENCIL, FOUR
LIQUID-RESISTANT TRIAGE/TREATMENT TAGS,
A PLASTIC SHEATH WITH LATEX-FREEBAND FOR
ATTACHING THE TAG TO THE PATIENT, A
CHEMICAL LIGHT, AND STATUS STICKERS FOR
BLOOD WORK (CONTAMINATED, INSIDE/ OUTSIDE
BURST, AND TOURNIQUET APPLIED)
.
UNIT OF ISSUE KIT, KT.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
NOT REGULATED BY THE FDA.
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE2DS-26-T-7334
SECTION B
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 20-0040 NORTH AMERICAN RESCUE, LLC 06ST7 P/N T2 TACTICAL TRIAGE KIT
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 7015981250 0001 KT 3.000
NSN/MATERIAL:6545015912134
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
M00920
COMMANDING OFFICER
2D LOW ALTITUDE AIR DEFENSE BN
PSC BOX 8074
CHERRY POINT NC 28533-0074
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-7334
SECTION B
PR: 7015981250 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
M00920
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F M00920 2D LAAD 2D MAW
CHERRY POINT NC 28533-0074
US
M/F: (TCN) M0092060760037
RDD:
PROJ: TP 3
SUPP ADD: YSTING SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE2DS-26-T-7334 NSN/Part Number: 6545-01-591-2134 Quantity: 3 KT Purchase Request: 7015981250QTY: 3 Delivery: 20 days ADO