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This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIRWAY, SUPRAGLOTTIC

Closed
SPE2DS-26-T-9867Federal

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NAICS: 334511
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-3917
Solicitation SPE4A7-26-T-3917 is a firm-fixed-price request for quotations issued by DLA Aviation for the procurement of 181 units of lens caps, identified by NSN 5895011742462. The items must be manufactured in accordance with basic drawing 80063 SM-D-804553, revision N dated September 14, 2006. Delivery is required within 171 days after receipt of order, with a need ship date of May 17, 2026, and an original required delivery date of October 11, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Security requirements include CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, while offering a price evaluation preference for certified HUBZone small business concerns.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract covers the procurement of supraglottic airway devices, specifically small adult size 3, single-use units. Each airway is individually sealed, latex-free, and packaged in boxes containing six units. The product must meet a shelf life of 36 months, with no more than five months having elapsed between manufacturing and delivery to the government. Packaging and packing are required to conform to commercial standards as specified, ensuring the goods are protected against damage and properly marked according to Medical Marking Standard No. 1. Labels must include the date of manufacture, expiration or retest date, contract number, and lot number. The contract calls for a total quantity of two boxes (12 airways) with delivery required within 20 days after order receipt. Compliance with DLA packaging, marking, and quality standards is mandated, with all technical and quality requirements referenced from the DLA Master List. Bidders are requested to specify the source and part number of the supplied items. The contract is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with point of contact Dorothy Marquis available for inquiries. The place of performance is indicated as FPO, with official solicitation details provided for vendor use.

General Info

Procurement of 12 small adult size 3 single-use supraglottic airways, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$297.52

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

UNIT 10047 BOX1, FPO, AP, 96694, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-9867.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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AIRWAY,SUPRAGLOTTIC
AIRWAY, SUPRAGLOTTIC, SMALL ADULT, SIZE 3, SINGLE-USE<(>,<)>
6s: EACH AIRWAY INDIVIDUALLY SEALED. LATEX-FREE. . UNIT OF ISSUE IS BOX(BX). 1 BX = 6 EA . RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
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/
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A. .ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER.
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.
SPE2DS-26-T-9867
SECTION B
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: 6515-01-619-7360 Quantity: 2 BX Purchase Request: 7016405527QTY: 2 Delivery: 20 days ADO

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