This Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VEHICLE MEDICAL KIT (V
Contract Overview
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Solicitation SPE2DS-26-T-410G, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one Vehicle Medical Kit (VMK) designed to augment existing medical kits for the treatment of catastrophic casualties during vehicle convoys. The kit must include a specific set of medical components, including a Talon II Model 90C, a carrier litter, SAM splints, combat application tourniquets, Quick Clot combat gauze, compressed gauze, big cinch bandages, H dressings, and various burn dressings. The items are not regulated by the FDA and carry a non-extendable shelf life of 36 months. The contract requires delivery to MCAS Yuma, Arizona, with a required delivery date of September 9, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and the terms are FOB Destination. Packaging must be commercial and sealed in unit containers, with marking adhering to Medical Marking Standard No. 1. The procurement is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
BLDG 328, YUMA, AZ, 85369, 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-410G
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 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 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 7018200808 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-410G
SECTION B
PR: 7018200808 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M02212
COMMANDING OFFICER
MCAS YUMA
BLDG 328
YUMA AZ 85369
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M02212
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F: M02212, H&HS MCAS YUMA
YUMA AZ 85369-9133
US
M/F: (TCN) M0221262380002
RDD:
PROJ: TP 3
SUPP ADD: M02212 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:09/09/2026
SPE2DS-26-T-410G NSN/Part Number: 6545-01-572-2054 Quantity: 1 KT Purchase Request: 7018200808QTY: 1 Delivery: 20 days ADO
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