This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AIRWAY, ORAL
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The contract solicitation SPE2DS-26-T-067K seeks the procurement of 1 package of 10 sterile, disposable Berman large oral airways, 100 mm in length, identified by NSN 6515-01-367-5272. The delivery is required within 20 days after award, with FOB Destination terms specifying delivery to Joint Region Marianas, Guam, and inspection and acceptance by the Government at the point of delivery. Packaging and marking must adhere to MIL-STD-2073-1E for packaging and preservation, and MMS No. 1 for medical item labeling, which supersedes MIL-STD-129 for this acquisition. All items must be properly sealed and protected for shipment via common carrier, with hazardous materials labeled in accordance with OSHA’s Hazard Communication Standard and applicable federal statutes. The solicitation incorporates technical and quality requirements from the DLA Master List, and bidders must specify the source and part number being offered. The contract imposes stringent cybersecurity and compliance obligations under FAR and DFARS clauses, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, with contractors required to complete and submit a NIST assessment to the Supplier Performance Risk System (SPRS) at a Basic, Medium, or High level. Cyber incident reporting is required within 72 hours via the DoD Cyber Crime Center, and the use of covered telecommunications equipment from prohibited foreign entities is strictly forbidden. Contractors must also comply with whistleblower rights notifications, restrictions on compensation of former DoD officials, and requirements to safeguard government work product and controlled information. Invoicing must be submitted exclusively through WAWF, and no alternative payment or invoicing systems are permitted. The solicitation is closed to offers via DIBBS by May 18, 2026, with award anticipated to go to the only technically acceptable offer that meets all compliance, certification, and delivery criteria, without formal evaluation weighting, as the basis appears to be low price technically acceptable. Offerors must provide a valid UEI and CAGE code, and must affirm whether they will supply covered telecommunications equipment or services, triggering additional disclosure obligations.
General Info
Agency
Contract Value
$14.53NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 7016727342QTY: 1 Delivery: 20 days ADO
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