AIRWAY, NASOPHARYNGEAL
Contract Overview
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The contract solicitation SPE2DS-26-T-327A seeks the supply of 10 packages of Nasopharyngeal Airway devices, each package containing 12 individual units, totaling 120 devices. The specified product is the Robertazzi model, 32FR, made of rubber, featuring an oblique tip, curved shaft, and a flange at the proximal end, identified by NSN 6515-01-125-0122. Delivery is required within 20 days of order placement to FOB Destination at Fort Bragg, North Carolina, with an original delivery date of August 11, 2026. All units must be packaged in commercial-grade sealed containers that protect against damage and breakage, with exterior shipping containers conforming to commercial standards to ensure safe and cost-effective delivery via common carrier. Marking of all items must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging and preservation must comply with MIL-STD-2073-1E. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and offerors must provide complete technical data for both the specified and any alternative products. The contract mandates compliance with the Hazard Communication Standard for any hazardous materials, requiring proper labeling and submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing must be conducted electronically via the WAWF system, with payment processed through the designated Defense Department Accounting and Appropriation data upon successful delivery and inspection at destination under FAR 52.246-2. All submissions must be made through the DIBBS portal, and vendors are required to specify their source and part number along with their small business status under NAICS code 339112 and affirm compliance with federal representations including those related to defense telecommunications, former DOD official compensation, and safeguarding covered defense information. The point of contact for procurement inquiries is Patrick Esposito of DLA Troop Support Medical Supply Chain, reachable via email or phone as provided.
General Info
Contract Value
$2,650Place of Performance
NC, USASet-Aside
Awardee
SCARLETT ENTERPRISES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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