Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AIRWAY KIT, NASOPHAR

Awarded

SPE2DS-26-T-9724Federal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the supply of nasopharyngeal airway kits, each set containing adjustable flange nasal airway pieces in six sizes: 20FR, 22FR, 24FR, 26FR, 28FR, and 30FR. These kits are issued as sets and must meet specific technical and quality requirements outlined in the DLA Master List, with the controlling standards determined by the solicitation or award date. Bidders are required to specify the source and part number of the supplies offered, and packaging must comply with DLA procurement standards. Additionally, there are provisions for removing government identification from non-accepted supplies. The contract calls for delivery of 12 sets, with a delivery timeline of 20 days after order. The solicitation, identified by number SPE2DS-26-T-9724, was posted on April 16, 2026, with a response deadline of April 22, 2026. The procurement falls under the NAICS code 339113, managed by the Department of Defense’s Medical Supply Chain, Medical Surgical Field Service at the Fort Campbell location. The primary point of contact is Cynthia Mitchell, reachable by phone and email. The solicitation links to the Defense Logistics Agency’s procurement site for further details and submission.

General Info

Supply of 12 nasopharyngeal airway kits in six sizes, delivered within 20 days post-order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$612

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-9724.pdf

SPE2DS26V6113.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

PostedApr 16

Solicitation

AwardedMay 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V6113 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $612.00 Award Date: 05-29-2026 Solicitation: SPE2DS-26-T-9724 Line items: - AIRWAY KIT, NASOPHAR (NSN/Part 6515015188597, PR 7016369493)

Similar Contracts

Same NAICS industry code

Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Expandable Medical Supply Bag (NSN 6530015660689)This subcontract involves the manufacture and delivery of expandable medical supply bags under NSN 6530015660689 for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required bags must feature a hanging drawer system with ten clear attached pockets for visual inventory, two exterior double pockets for documentation, adjustable shoulder straps, padded handles, and hanging grommets. The contractor is responsible for delivering the finished physical products to designated DLA locations, with the place of performance situated in San Antonio, Texas. This procurement falls under NAICS code 339113 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Hand-Operated Resuscitator ManufacturerThis subcontract involves the manufacture and supply of finished, hand-operated resuscitators for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products are compact, disposable, single-patient use resuscitators featuring one-way valves, oxygen ports, and transparent face masks. All units must be delivered in sealed containers of ten and strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 339113. Interested parties must note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of 14 special purpose electrical cable assemblies, specifically NSN 5995-01-628-9520, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items are tested, marked per RQ017, and packaged according to ASTM D3951 and MIL-STD-129 standards. The project is categorized under NAICS code 339113 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 4, 2026, to provide the completed and packaged assemblies as specified in the technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)This subcontract involves the supply of absorbable surgical sutures for prime contractors supporting DLA Medical supply contracts under the Department of Defense. The specific requirement is for one box of 36 plastic glycolide lactide copolymer sutures, size 4-0 and 27 inches in length, featuring a B3 1/2 CIR 36S configuration in a natural color. The deliverables must strictly adhere to MIL-STD-129 standards for marking and storage, as well as RS001 shelf-life requirements. The items are to be delivered to a designated government facility located at FPO 09595-2200. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Hemorrhage Control Clamp ManufacturingThis subcontract involves the manufacturing of combat-ready hemorrhage control clamps for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the precision assembly of stainless steel and medical-grade polycarbonate plastic components according to Innovative Trauma Care design specifications. The final deliverables are non-sterile devices designed for self or buddy application in the field. To ensure operational effectiveness, all manufactured devices must strictly adhere to DLA and military standards for medical devices. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is associated with FPO 09595-2200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supplier of Hand Sealer for Blood PacksThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of a specialized medical hand sealer, NSN 6515-01-375-0123, designed for prime contractors. The device must be compatible with the Fenwal hand sealer kit to ensure a hermetic seal on blood pack unit tubings. Delivery is required FOB Destination to APO 96260-5479, with a response deadline of November 2, 2026. The supplier must adhere to strict regulatory and quality standards, including FDA registration, listing, and compliance with Good Manufacturing Practice standards. Additionally, all items must meet Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E and MPPWN00001. This procurement falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ENVELOPE, STERILIZAT

Solicitation # SPE2DH-26-T-2334

Defense Logistics Agency

POSTED

DEADLINE

TUBE, TRACHEAL, MURPHY

Solicitation # SPE2DS-26-V-6119

Defense Logistics Agency

POSTED

DEADLINE

ELECTRODE, ELECTROCA

Solicitation # SPE2DS26P1991

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-096C

Defense Logistics Agency

POSTED

DEADLINE

SKIN CLOSURE, ADHESIVE, SURGICAL

Solicitation # SPE2DS-26-T-034F

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-095M

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, CHEST SEAL

Solicitation # SPE2DS-26-T-073F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-Q-0249

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, CHEST SEAL

Solicitation # SPE2DS-26-T-078R

Defense Logistics Agency

POSTED

DEADLINE

LUMBAR PUNCTURE KIT

Solicitation # SPE2DS-26-T-8098

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-085Z

Defense Logistics Agency

POSTED

DEADLINE

AIRWAY, NASOPHARYNGE

Solicitation # SPE2DS-26-T-042V

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS