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AIRWAY, ORAL

Active
SPE2DS-26-T-307GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of 4 units of an oral airway device identified by NSN 6515-01-708-4612, described as a Guedel-style, smooth, flexible polyethylene oral airway with a reinforced bite block, designed for single-use applications. The device is color-coded for easy identification, non-sterile, and free from natural rubber latex, available in eight sizes with embossed measurements in millimeters for quick reference. All units must be individually sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe, cost-effective delivery to the designated point of performance in APO, 09126-3865. Marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders must clearly state the source and part number being offered. The procurement falls under the DLA Master List of Technical and Quality Requirements with specific references to RA001, RP001, and RQ011, governing technical compliance, packaging, and removal of government identification from rejected items. The solicitation issued under SPE2DS-26-T-307G has a response deadline of August 10, 2026, with delivery required within 20 days after award, and is sourced through the Department of Defense's Medical Supply Chain for surgical support.

General Info

Procure 4 non-sterile, latex-free Guedel-style oral airways, color-coded, eight sizes, individually sealed, delivered to APO 09126-3865 by August 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 3865 BOX, APO, AE, 09126-3865, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-307G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUS
ContactsNo contact information available

Full Description

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AIRWAY,ORAL
AIRWAY, ORAL, GUEDEL, SMOOTH, FLEXIBLE POLYETHYLENE ORAL AIRWAY WITH
REINFORCED BITE BLOCK. COLOR CODED FOR EASY IDENTIFICATION, SINGLE USE,
NOT MADE WITH NATURAL RUBBER LATEX, NON-STERILE, 8 SIZES, EMBOSSED IN MM
ON AIRWAY.
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: EACH (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: 6515-01-708-4612 Quantity: 4 EA Purchase Request: 7017722516QTY: 4 Delivery: 20 days ADO

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