This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRWAY, PHARYNGEAL

Awarded

SPE2DS-26-T-072EFederal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-27-T-1112

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Solicitation # SPE2DS-27-T-1122

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

34 minutes ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 1 package of 10 disposable pharyngeal airway devices, specifically the Guedel style, 70 mm, supplied by Cardinal Health 200, LLC under part number 122770A, with the NSN 6515-01-310-1698. The item is sterile, made of flexible opaque plastic, and must be delivered within five days to the designated destination in San Antonio, Texas, under FOB destination terms with zero tolerance for quantity variance. The unit of issue is a package (PG), each containing 10 units, and the contract is a fixed-price solicitation issued by the Defense Logistics Agency under solicitation number SPE2DS-26-T-072E. All packaging must comply with commercial standards, with each unit sealed in a protective container and shipped in durable exterior containers to ensure safe delivery via common carriers at the lowest cost. Marking is strictly governed by Medical Marking Standard No. 1 (MMS No. 1), which replaces all references to MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E. The item is regulated by the FDA, requiring a referral to the product specialist for confirmation prior to award. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, compliance, and administrative requirements, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents, and conducting assessments. Offerors must comply with representation and certification requirements, including Unique Entity Identifier and CAGE code submission, small business status disclosure, and affirmative declarations regarding covered defense telecommunications equipment. Invoicing is conducted exclusively through Wide Area WorkFlow (WAWF), and the Government retains responsibility for inspection and acceptance at the point of delivery. The solicitation does not specify unit pricing or total contract value, leaving these for award determination, and requires electronic submission via the DLA-BSM portal by May 19, 2026. All technical and quality requirements are subject to the DLA Master List of Technical and Quality Requirements, ensuring alignment with current medical procurement standards and federal compliance obligations.

General Info

Procurement of sterile 70mm Guedel airways, packaged 10 per unit, delivered FOB destination within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$9.13

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-072E Medical Supply Chain MD Surg FSF

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 13

Solicitation

AwardedMay 19

Contract was awarded

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

AIRWAY,PHARYNGEAL
AIRWAY, PHARYNGEAL, GUEDEL, 70 MM, DISPOSABLE,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STERILE, 10S: FLEXIBLE, OPAQUE PLASTIC.
SOURCE: CARDINAL OR
BAY MEDICAL P/N 1-1501-70
UNIT OF ISSUE IS A "PG" (PACKAGE) OF 10.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number,
SPE2DS-26-T-072E
SECTION B
and item description.
1 PG = 10 EA
CARDINAL HEALTH 200, LLC 07TA6 P/N 122770A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016763700 0001 PG 1.000
NSN/MATERIAL:6515013101698
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-310-1698 Quantity: 1 PG Purchase Request: 7016763700QTY: 1 Delivery: 5 days ADO