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AIRWAY, ORAL

Awarded
SPE2DS-26-T-165HFederal

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 solicitation is for an oral airway device identified by the NSN 6515-01-520-4367 with a requested quantity of one unit. Issued under solicitation number SPE2DS-26-T-165H by the Defense Logistics Agency on behalf of the Department of Defense, the request was posted on June 17, 2026, with responses due by June 23, 2026. The product falls under NAICS code 339113, which categorizes it within medical equipment and supplies manufacturing. The solicitation is open to federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the country code is listed as the United States. All inquiries and submissions must be processed through the designated DIBBS platform using the provided UI link.

General Info

Procurement of one oral airway device for Defense Logistics Agency, solicitation due June 23, 2026.

Contract Value

$59.64

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DS-26-V-7151 for Medical Supplies

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE2DS-26-T-165H

PDF, High priority: read this firstrfq
High

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Timeline

7 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

NAICS code added: 339113. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V7151 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $59.64 Award Date: 06-29-2026 Solicitation: SPE2DS-26-T-165H Line items: - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017224345) - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017213681) - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017224344) - AIRWAY, ORAL (NSN/Part 6515015204367, PR 7017214960)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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