This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRWAY SET, ORAL

Awarded

SPE2DS-26-T-6642Federal

Submission Closed03/11/2026, 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: 339113

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of oral airway sets, specifically six-piece kits that include six Berman polyethylene, semi-rigid oral airways numbered 1 through 6. Each set is sealed in a polybag and sold as a single unit. The contract requires adherence to specified technical and quality standards outlined in the Defense Logistics Agency's Master List of Technical and Quality Requirements. Packaging must meet DLA's procurement standards, and government identification must be removed from any non-accepted supplies. Bidders are required to specify the source and part number of the product being supplied. The contract calls for the delivery of 26 airway sets within 84 days after the order date. It is a federal procurement under solicitation number SPE2DS-26-T-6642, issued by the Department of Defense's Medical Supply Chain MD Surg FSF. The place of performance is APO with zip code 09227-0000. The primary point of contact for this solicitation is Colin Owens, reachable via email or phone. This acquisition falls under NAICS code 339113, and relevant procurement details and responses are managed through the Defense Logistics Agency's electronic bidding system.

General Info

Procurement of 26 six-piece oral airway sets, delivered within 84 days, adhering to DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$286

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Awardee

CENMED ENTERPRISES INC

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6642.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 5

Solicitation

AwardedMar 16

Contract was awarded

Submission Closed

03/11/2026, 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

COLIN OWENS

contact@example.gov

+1 (555) 000-0000

Full Description

AIRWAY SET,ORAL
AIRWAY SET<(>,<)> ORAL, BERMAN, POLYETHLYENE, SEMI-RIGID,
SIX-PIECE: KIT INCLUDES SIX AIRWAYS: NO.s 1 to 6. SEALED IN A POLYBAG. . UNIT OF ISSUE IS A SE(SET) OF 6 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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-518-8593 Quantity: 26 SE Purchase Request: 7015804171QTY: 26 Delivery: 84 days ADO