AIRWAY, NASOPHARYNGEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 10 packages of nasopharyngeal airways, each package containing 12 units, for a total of 120 individual devices. The product is specified as a 32FR rubber airway with an oblique curved tip and a flange at the proximal end, manufactured by Robertazzi. Each unit must be individually sealed in a protective container to prevent damage or breakage, and all packages must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, with full compliance documentation accessible through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The National Stock Number is 6515-01-125-0122, and bidders must clearly indicate the source and part number of the product being offered. The solicitation, issued under SPE2DS-26-T-327A, has a response deadline of August 17, 2026, with delivery required within 20 days of award. All materials must be marked and packaged according to federal medical standards, and government identification must be removed from non-accepted supplies as per RQ011. The contracting office is the Department of Defense, Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
1559 CHINOOK STREET, FORT BRAGG, NC, 28310, USSet-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: 10 PG Purchase Request: 7017796290QTY: 10 Delivery: 20 days ADO
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