This Solicitation opportunity from Department Of Defense was posted on March 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRWAY KIT, NASOPHAR

Awarded

SPE2DS-26-T-7440Federal

Submission Closed03/30/2026, 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: 339113

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of a nasopharyngeal airway kit, which includes an adjustable flange and a set of six different sizes: 20FR, 22FR, 24FR, 26FR, 28FR, and 30FR. The unit of issue is one complete set. The contract incorporates specific technical and quality requirements as detailed in the DLA Master List of Technical and Quality Requirements, ensuring compliance with established standards. Packaging and removal of government identification from non-accepted supplies are also regulated according to DLA requirements. The contract references National Stock Number 6515-01-518-8597 and calls for delivery within 20 days from the date of order. The solicitation number is SPE2DS-26-T-7440, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance expected at an FPO location. Bidders are required to specify the source and part number of the items supplied. The primary point of contact for the contract is Cynthia Mitchell from the Defense Logistics Agency, reachable by phone and email.

General Info

Procurement of nasopharyngeal airway kit, six sizes, delivered within 20 days, DLA compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$53

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100392 BOX 1, FPO, AE, 09582, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7440.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 22

Solicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2026, 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

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

AIRWAY KIT,NASOPHAR
AIRWAY KIT, NASOPHARYNGEAL NASAL AIRWAY SET. ADJUSTABLE FLANGE. SET
INCLUDES ONE EACH: 20FR, 22FR, 24FR, 26FR, 28FR, 30FR.
UNIT OF ISSUE: SET (SE)
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.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-518-8597 Quantity: 1 SE Purchase Request: 7016001020QTY: 1 Delivery: 20 days ADO