Top

AIRWAY, ORAL

Active

SPE2DS-26-T-367TFederal

Response Deadline08/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

This solicitation from the Department of Defense Medical Supply Chain for the procurement of oral airways specifies the requirement for large Berman oral airways measuring 100 mm. The items must be sterile and disposable, provided in packages of 10 units each. The contract identifies the specific National Stock Number as 6515-01-367-5272 and requires a total quantity of one package to be delivered to Fort Campbell within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied and must adhere to DLA technical, quality, and packaging requirements, including the removal of government identification from any non-accepted supplies. This federal solicitation, categorized under NAICS code 339113, has a response deadline of August 31, 2026.

General Info

DoD procurement of one 100mm sterile Berman oral airway package for Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-367T RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 25

Solicitation

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

AIRWAY,ORAL
AIRWAY, ORAL, BERMAN, LARGE, 100 MM
LONG, STERILE, DISPOSABLE, 10S
.
UNIT OF ISSUE PACKAGE (PG)
PG = 10 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: 6515-01-367-5272 Quantity: 1 PG Purchase Request: 7018012808QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code