This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AIRWAY, ORAL
Contract Overview
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AI Contract Overview
The contract calls for the procurement of Airway, Oral Berman devices, specifically size 3, packaged in sets of 10 units each, with a total quantity of 2 packages requested. The items must be properly packaged in sealed unit containers to prevent damage during shipment, and the exterior shipping containers must meet commercial standards, ensuring safe and cost-effective delivery to the designated location at Maxwell Air Force Base, within 20 days after order date. Packaging and marking requirements adhere to Medical Marking Standard No. 1, replacing the previous MIL-STD-129, and items must comply with technical and quality standards referenced in the DLA Master List. Government identification must be removed from non-accepted supplies, and bidders are required to specify the source and part number of the items supplied. The solicitation number SPE2DS-26-T-052C is issued by the Department of Defense’s Medical Supply Chain MD SURG FSF organization under NAICS code 339113, targeting federal medical acquisitions. The deadline for bid responses is May 12, 2026, and communication with the contracting office should be directed to the primary point of contact, Dorothy Marquis. The contract emphasizes the importance of adherence to specified packaging, marking, and quality standards to ensure compliance and successful delivery of the airway oral supplies needed for medical use.
General Info
Agency
NAICS
Place of Performance
330 KIRKPATRICK AVE E, MAXWELL AFB, AL, 36112-6219, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
AIRWAY ORAL BERMAN, SIZE 3, 10S.
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/
UNIT OF ISSUE PACKAGE (PG) 1 PG = 10 EA
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: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-520-4364 Quantity: 2 PG Purchase Request: 7016643652QTY: 2 Delivery: 20 days ADO
