AIRWAY, PHARYNGEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Berman pharyngeal airways under NSN 6515-01-344-1051. The requirement is for two packages, with each package containing 12 individual units. Delivery is required within 20 days after the order is placed. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and the removal of government identification from non-accepted supplies. The contract is subject to the technical and quality requirements outlined in the DLA Master List. The response deadline for this solicitation is August 24, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 14010, APO, AP, 96543-4010, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
AIRWAY,PHARYNGEAL, BERMAN.
UNIT OF ISSUE: PACKAGE(PG)
PG = 12 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: 6515-01-344-1051 Quantity: 2 PG Purchase Request: 7017886550QTY: 2 Delivery: 20 days ADO
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