This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AIRWAY KIT, PERCUTAN
Contract Overview
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The contract is for the procurement of a disposable, sterile, latex-free percutaneous airway kit designed for emergency cricothyroidotomy procedures in adult patients. Each unit is supplied individually and must meet strict packaging standards, including commercial packaging that ensures protection from damage and is shipped in suitable containers to guarantee safe delivery at the lowest possible rate. The materials must be marked according to Medical Marking Standard No. 1, which supersedes previous military standards. This solicitation is issued by the Department of Defense through the Medical Supply Chain MD SURG FSF and is directed for delivery to Fort Carson with a 20-day delivery order date. Bidders are required to specify their source and part number when submitting offers. The contract references compliance with technical and quality requirements from the DLA Master List, as well as specific DLA packaging and government identification removal standards for non-accepted supplies. The solicitation is identified by number SPE2DS-26-T-8656, with a response deadline set for April 14, 2026, and is classified under NAICS code 339113.
General Info
Agency
Contract Value
$250.85NAICS
Place of Performance
4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
AIRWAY KIT, PERCUTANEOUS, EMERGENCY, ADULT SIZE<(>,<)>
DISPOSABLE, STERILE, LATEX FREE: FOR CRICOTHYROIDOTOMY PROCEDURES
DURING EMERGENCIES.
.
UNIT OF ISSUE IS EACH(EA).
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-321-5211 Quantity: 1 EA Purchase Request: 7016225480QTY: 1 Delivery: 20 days ADO
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