This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AIRWAY KIT, NASOPHARYNG
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This solicitation from the Department of Defense Medical Supply Chain for the delivery of four nasopharyngeal airway kits involves the procurement of sets featuring adjustable flanges. Each set must include one of each size ranging from 20FR to 30FR. The contract is identified by NSN 6515-01-518-8597 and requires delivery to Fort Bliss within 20 days after the order is received. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The procurement process is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates regarding the removal of government identification from any non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
AWCF SSF, FORT BLISS, TX, 79918-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 4 SE Purchase Request: 7018158385QTY: 4 Delivery: 20 days ADO
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