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AIRWAY KIT, NASOPHARYNGEAL

Awarded

SPE2DS-26-T-365ZFederal

Contract Overview

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

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of five nasopharyngeal airway kits under solicitation number SPE2DS-26-T-365Z. Each kit must be a complete set featuring adjustable flanges and include one airway each in sizes 20FR, 22FR, 24FR, 26FR, 28FR, and 30FR. The required delivery timeline is 84 days after the order is placed, with performance located at APO 09227. Bidders are required to specify the source and part number of the supplies being provided. The contract is subject to specific DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. Responses to this solicitation are due by August 31, 2026.

General Info

DoD procurement of five nasopharyngeal airway kits due by August 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$247.5

NAICS

N/A

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

10/27/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-365Z Request for Quotations

rfq

High

SPE2DS27P0255.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedOct 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

AIDAN MARTZ

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE2DS27P0255 posted on DIBBS. Awardee: CENMED ENTERPRISES INC (CAGE 1WAS9) Total Contract Price: $247.50 Award Date: 10-27-2026 Solicitation: SPE2DS-26-T-365Z Line items: - AIRWAY KIT, NASOPHARYNGEAL (NSN/Part 6515015188597, PR 7018028621)