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This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIRWAY SET, ORAL

Awarded
SPE2DS-26-T-074WFederal

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The contract is for the procurement of five sets of oral airway kits, each consisting of six semi-rigid polyethylene Berman airways numbered 1 through 6, sealed in polybags, with the unit of issue being a set of six. The item is identified by NSN 6515-01-518-8593 and must be delivered to Lackland AFB, Texas, within five calendar days of order placement, with a target delivery date of May 18, 2026. Transportation must comply with FOB Destination terms, meaning the contractor bears all risks and costs until delivery, and ocean shipments must be conducted using U.S.-flag vessels unless a waiver is granted. All packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while labeling and marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items. Barcoding is required per MIL-STD-129, though specific symbology is not defined. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award alongside compliance with DFARS 252.223-7001 and FAR 52.223-3. The contractor is subject to NIST SP 800-171 for safeguarding Controlled Unclassified Information and must promptly report any potential safety issues with the delivered items. Invoicing must be processed exclusively through WAWF, with payment subject to possible government levies. Contract clauses include authorization and consent alternatives, inspection rights, default provisions, and subcontracting requirements for commercial products, all modified by Deviation 2026-00038. The solicitation number is SPE2DS-26-T-074W, issued on May 14, 2026, with responses due by May 20, 2026, and must be submitted electronically via DIBBS. Bidders must specify source and part number, and while no price is listed, payment will be made only after successful inspection and acceptance at the destination by the government. The contract involves no set-aside, and no socioeconomic status requirements are identified beyond the mandatory Unique Entity Identifier and CAGE Code submission.

General Info

Supply five six-piece Berman oral airway sets, comply with DLA standards, deliver five days post-award.

Contract Value

$48.75

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

1100 WILFORD HALL LOOP BLDG 4554, LACKLAND AFB, TX, 78236-5638, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-074W.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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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: 5 SE Purchase Request: 7016781108QTY: 5 Delivery: 5 days ADO

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