AIRWAY SET, ORAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Medical Supply Chain for the procurement of oral airway sets involves the acquisition of four six-piece kits. Each kit consists of six semi-rigid polyethylene Berman oral airways, ranging from sizes 1 to 6, sealed in a polybag. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Bidders must specify the source and part number for the items supplied under NSN 6515-01-518-8593. The delivery timeline is set for 20 days after receipt of order, with the place of performance located at FPO 96678. Responses to solicitation SPE2DS-26-T-415R must be submitted by September 15, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100232 BOX 1, FPO, AP, 96678, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 4 SE Purchase Request: 7018220995QTY: 4 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
