AIRWAY, NASOPHARYNGEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-0394, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of Robertazzi nasopharyngeal airways. The required items must be 32FR in size, constructed of rubber, and feature an oblique tip, curved shaft, and a flange at the proximal end. The unit of issue is a package consisting of 12 individual units, identified by NSN 6515-01-125-0122. Delivery is required within 20 days after receipt of order to a destination in Bangor, Maine, with destination inspection and acceptance. Contractors must adhere to commercial packaging standards and ensure each unit is in a sealed container. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number being supplied and must submit any required Safety Data Sheets to remain eligible for award. Payment and receiving reports shall be processed electronically via the Wide Area WorkFlow system. This solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations are due by October 13, 2026.
General Info
Place of Performance
BLDG 100 92 HAYES STREET, BANGOR, ME, 04401-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
AIRWAY NASOPHARYNGEAL, ROBERTAZZI,32FR, RUBBER, OBLIQUE TIP;CURVED
SHAFT;WITH FLANGE AT PROXIMAL END.
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
UNIT OF ISSUE: PACKAGE(PG)
PG = 12 EACH (EA)
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-125-0122 Quantity: 1 PG Purchase Request: 7018622451QTY: 1 Delivery: 20 days ADO
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