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AIRWAY, NASOPHARYNGE

Awarded
SPE2DS-26-T-063MFederal

Contract Overview

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The contract specifies the procurement of nasopharyngeal airways, model Robertazzi, 32FR, made of rubber with an oblique tip and curved shaft, featuring a flange at the proximal end, identified by NSN 6515-01-125-0122, with a total quantity of 3 packages, each containing 12 units. Delivery is required within 20 days of contract award to the U.S. Army Headquarters facility at 4201 Reed Creek Road, Raleigh, NC 27607-0000 under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging must be commercial-grade, with each unit sealed in a protective container and packed in suitable exterior shipping containers to ensure safe transit and lowest-cost carrier delivery. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available from DLA Troop Support. Compliance with DLA Packaging Requirements for Procurement (RP001) and applicable MIL-STD-2073-1E provisions under special instruction MPPWN00001 is required. The solicitation, issued under SPE2DS-26-T-063M by the Department of Defense’s Medical Supply Chain, includes mandatory FAR and DFARS clauses covering contract type flexibility, equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, and disclosure of information, all subject to Deviation 2026-00038. Contractors must provide their Unique Entity Identifier and CAGE code, certify their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. Invoicing must be submitted electronically via WAWF, and inspection and acceptance occur at the destination. The solicitation allows for automated award and requires electronic submission through DIBBS by May 18, 2026, with no hard copies accepted. Hazardous materials require proper labeling and MSDS submission, and offerors must comply with all applicable federal regulations and standards.

General Info

Procurement of 3 packages of Robertazzi 32FR nasopharyngeal airways, delivered in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$810

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SCARLETT ENTERPRISES LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6297.pdf

PDF

RFQ SPE2DS-26-T-063M Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V6297 posted on DIBBS. Awardee: SCARLETT ENTERPRISES LLC (CAGE 861S1) Total Contract Price: $810.00 Award Date: 06-03-2026 Solicitation: SPE2DS-26-T-063M Line items: - AIRWAY, NASOPHARYNGE (NSN/Part 6515011250122, PR 7016713474)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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