Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

AIRWAY SET, ORAL

Active
SPE2DS-26-T-227RFederal

Contract Overview

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

AI Contract Overview

Show more

The AIRWAY SET ORAL is a six-piece kit containing semi-rigid polyethylene Berman airways numbered 1 through 6, each sealed in a polybag for sterile preservation and organized for direct use. The unit of issue is a set of six, and the product is identified by NSN 6515-01-518-8593 with a purchase quantity of 20 sets. Technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance dictated by the revision in effect on the solicitation or award date depending on acquisition scale. Packaging must meet DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Bidders are required to clearly state the source and part number of the product being offered. The solicitation is issued under contract number SPE2DS-26-T-227R with a response deadline of July 20, 2026, and delivery must be completed within 20 days of award. The contracting activity is managed by the Department of Defense’s Medical Supply Chain, with Katy Recinos listed as the primary point of contact.

General Info

Six-piece oral airway set, NSN 6515-01-518-8593, 20 sets required, delivery in 20 days, DLA standards apply.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-227R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
KATY RECINOS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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: 10 SE Purchase Request: 7017466978QTY: 20 Delivery: 20 days ADO

Similar Contracts

NAICS: 339113
New
DIBBS
NEEDLE, HYPODERMICThe contract specifies the procurement of a hypodermic needle, model C20 spinal, 22 gauge by 5 inches, with a luer tip, sterile and dispensed in packages of ten, featuring a tints translucent hub and Quincke point design that spreads rather than cuts dural fibers longitudinally. The unit of issue is a package of ten, and the item is identified by NSN 6515-01-322-3063 with a single package ordered under purchase request 7017453627. Delivery is required within five days after order award, and the solicitation is issued under SPE2DS-26-T-226V with a response deadline on July 20, 2026. The vendor must clearly state the source and part number being supplied, and the item falls under NAICS code 339113 for medical appliance and equipment manufacturing. The contract incorporates technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is subject to covered defense information guidelines, and the performance location is in San Antonio, Texas, 78226. The contracting office is part of the Department of Defense’s Medical Supply Chain, managed by the MD Surg FSF, and all inquiries should be directed to Chandler Alvarez at the provided contact details.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
DRAPE, SURGICALThe contract is for the procurement of 5 boxes, each containing 100 surgical drape sheets, totaling 500 units, with each drape measuring 40 inches by 60 inches, made from 2-ply opaque cellulose tissue. The item is identified by NSN 6530-01-153-6408 and is being procured under solicitation SPE2DH-26-T-5143 with a response deadline of July 20, 2026, and a delivery requirement of 84 days after order placement. Packaging must conform to commercial standards as specified in the procurement document, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery point, APO 09227-0000. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Government identification must be removed from non-accepted supplies as required. The contracting office is under the Department of Defense, Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
ANESTHESIA SET, SPINALThe contract specifies the procurement of a Quincke-type spinal anesthesia set containing a 25-gauge by 3.5-inch needle, with each package containing ten units, and includes bupivacaine as part of the delivery. The unit of issue is a package, and the product must have a shelf life of 36 months, with no more than five months having passed from the manufacturer’s date to the date of delivery to the government. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being supplied. The item is identified by NSN 6515-01-600-1916, with a single package requested under purchase request 7017453625, and delivery is mandated within five days of award. The solicitation, issued under SPE2DS-26-T-227D, was posted on July 13, 2026, with responses due by July 20, 2026, and performance is to occur in San Antonio, Texas, under the Department of Defense’s Medical Supply Chain.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
INTRODUCER KIT, CATHThe contract specifies the procurement of an Introducer Sheath Kit designed for use with ER-REBOA catheters, containing a 7FR sheath with a .035 inch short guidewire, an 18G needle, a 30cc syringe, 50ml of 0.9 percent saline, a 5FR clamp, a number 11 stainless steel scalpel, and two 2-0 nylon suture reverse cutting needles each 30 inches long. This kit is intended for medical use in emergency vascular access procedures and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA procurement standards, and all supplies must be free of government identification if not accepted. Bidders are required to clearly state the source and part number being supplied. The item is identified by NSN 6515-01-663-2913 with a quantity of 11 kits. The purchase request number is 7017475160 and delivery must be completed within 84 days of award. The solicitation number is SPE2DS-26-T-227L, posted on July 13, 2026, with responses due by July 20, 2026. The procurement falls under NAICS code 339113 for medical device manufacturing and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. The place of performance is APO with zip code 09227-0000, indicating delivery to a military post office address. The acquisition is open to federal suppliers and requires full compliance with DLA’s procurement rules and documentation standards.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUPPORT, ARCHThis contract pertains to the procurement of two pairs of full-length corrective arch support devices designed for men’s sizes 10–11 and women’s sizes 11–12, identified by NSN 6515-01-387-2743 and colored green. Each unit is a left/right pair intended to be worn inside shoes, and the unit of issue is specified as each. The solicitation, numbered SPE2DS-26-T-227G, was posted on July 13, 2026, with a response deadline of July 20, 2026, and requires delivery within 84 days of award. The procurement falls under NAICS code 339113 and is managed by the Department of Defense’s Medical Supply Chain for Surgical and Field Support, with performance occurring at APO 09227-0000. Bidders must clearly identify the source and part number being offered. The contract incorporates technical and quality requirements referenced from the DLA Master List, and is subject to DLA packaging standards, provisions for handling government identification on non-accepted supplies, and potential coverage of defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details