This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AIRWAY, PHARYNGEAL
Contract Overview
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The contract specifies the procurement of disposable, single-use medium-adult size pharyngeal airways, supplied in packages of twelve units per package, with a total quantity of two packages. Each unit must be packaged commercially in sealed containers that protect against damage and breakage, with exterior shipping containers ensuring safe and cost-effective delivery to the destination at Travis Air Force Base, California. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, while also adhering to ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements. The product is regulated by the FDA, and bidders must provide the manufacturer name, part number, and source details, with Medline Industries, LP, identified as the supplier for part number DYND60420. Delivery is required within five days of shipment, FOB destination, with no variance allowed in quantity. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is April 24, 2026, and all packaging and palletization must conform to DLA’s procurement standards. Contract line items are tied to specific procurement numbers, with unit pricing at $2.00 per package, and the contracting officer must submit a referral for FDA-regulated product confirmation prior to award.
General Info
Agency
Contract Value
$51.28NAICS
Place of Performance
106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
AIRWAY, PHARYNGEAL
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 fssb@dla.mil. 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
1 PG = 12 EA
BERMAN, MEDIUM-ADULT SIZE<(>,<)>
DISPOSABLE, SINGLE-USE, 12s: PLASTIC OVERALL.
UNIT OF ISSUE IS A PACKAGE(PG) OF 12 AIRWAYS.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DS-26-T-006M
SECTION B
referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED. . .
MEDLINE INDUSTRIES, LP 0PMN3 P/N DYND60420
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 7016457990 0001 PG 2.000
NSN/MATERIAL:6515015956667
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
SPE2DS-26-T-006M
SECTION B
PR: 7016457990 PRLI: 0001 CONT’D
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
M/F: (TCN) FM991161110056
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
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.
0002 7016458065 0001 PG 2.000
NSN/MATERIAL:6515015956667
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
SPE2DS-26-T-006M
SECTION B
PR: 7016458065 PRLI: 0001 CONT’D
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
M/F: (TCN) FM991161110107
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE2DS-26-T-006M NSN/Part Number: 6515-01-595-6667 Quantity: 2 PG Purchase Request: 7016458065QTY: 2 Delivery: 5 days ADO
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