This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VEHICLE MEDICAL KIT
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This contract is for the procurement of one Vehicle Medical Kit (VMK), identified by NSN 6545-01-572-2054, designed to augment existing kits for the treatment of catastrophic casualties in convoys. The kit includes a comprehensive array of medical supplies, such as a Talon II model 90C, a Talon litter carrier, SAM splints, combat application tourniquets, QuickClot combat gauze, various burn dressings, and a Big Cinch bandage. The item is subject to a non-extendable shelf life of 36 months and is not regulated by the FDA. The agreement specifies that the bidder must provide the source and part number, with North American Rescue LLC (P/N 80-0001) noted. Delivery is required within 20 days after receipt of the order, with the destination being the Marine Corps Air Facility in Quantico, Virginia. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is sealed to protect contents from damage. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.
General Info
Agency
NAICS
Place of Performance
2100 ROWELL ROAD, QUANTICO, VA, 22134-5063, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VEHICLE MEDICAL KIT (VMK)
THE VMK WILL BE PLACED ON VEHICLES IN
CONVOY TO AUGMENT EXISTING KITS FOR
TREATMENT OF CATASTROPHIC CASUALTIES.
.
SHALL HAVE THE FOLLOWING CONTENTS:
CARRIER, LITTER NO.2 FOR TALON,
6530-01-504-9056, (1 EA);
SPLINT,UNIVERSAL ALUMINUM, 36" BY 4.25"
SAM SPLINT, 6515-01-494-1951, (4 EA);
ROLL DUCT TAPE, 7510-00-890-9874, (1 EA);
TALON II MODEL 90C, 6530-01-504-9051, (1 EA);
QUICK CLOT COMBAT GAUZE, 6510-01-562-3325, (6 EA);
TOURNIQUET,COMBAT APPLICATION,
6515-01-521-7976, (4 EA);
COMPRESSED GAUZE, 6510-01-503-2117, (10 EA);
BIG CINCH BANDAGE, 6510-01-532-8930, (6 EA);
H DRESSING, 6510-01-540-6484, (12 EA);
4" BY 16" BURN DRESSING, 6510-01-243-5894<(>,<)> (2 EA);
DRESSING, BURN, FIRST AID,
6510-01-587-6579, (10 EA); AND
DRESSING, BURN, 8" BY 16",
6510-01-616-6857, (1 EA)
.
UNIT OF ISSUE IS KIT (KT).
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. 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
SPE2DS-26-T-314S
SECTION B
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/
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0001
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 7017754548 0001 KT 1.000
NSN/MATERIAL:6545015722054
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
SPE2DS-26-T-314S
SECTION B
PR: 7017754548 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00262
COMMANDING OFFICER
MARINE CORPS AIR FACILITY QUANTICO
2100 ROWELL ROAD
QUANTICO VA 22134-5063
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00262
DISTRIBUTION MANAGEMENT OFFICE
2009 ZEILIN RD
MF M00262 MCAF SUPPLY
QUANTICO VA 22134
US
M/F: (TCN) M0026262160022
RDD: 242
PROJ: TP 3
SUPP ADD: 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:08/07/2026
SPE2DS-26-T-314S NSN/Part Number: 6545-01-572-2054 Quantity: 1 KT Purchase Request: 7017754548QTY: 1 Delivery: 20 days ADO
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