This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, MEDICAL, INTUBAT
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The contract is for the procurement of four medical intubation kits, each 15 inches in size, identified by NSN 6515-01-592-7709 and part number 711999, to be delivered to Holloman Air Force Base in New Mexico within 20 days of order placement with a required delivery date of May 14, 2026. The item is regulated by the FDA and requires prior referral in EBS for confirmation, including bidder and manufacturer details. Packaging must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all units must be sealed in protective containers and packed in commercial shipping containers suitable for safe transport at the lowest cost. As a medical acquisition, marking and labeling must strictly follow Medical Marking Standard No. 1, supersedes MIL-STD-129, and palletization must adhere to RP001. The shipment is to be sent by traceable freight methods, excluding parcel post, and must be delivered FOB destination, with inspection and acceptance occurring at the delivery point. Compliance with cybersecurity requirements is mandated through 252.204-7012 and 252.204-7020, requiring adherence to NIST SP 800-171 standards and the safeguarding of covered defense information. The contract also requires compliance with labor provisions, including equal opportunity, combating human trafficking, and employment eligibility verification, and any hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by other federal statutes. Invoicing must be processed electronically through WAWF, and the solicitation requires electronic submission via DIBBS with all necessary representations and certifications submitted through SAM, including UEI and CAGE codes. The contract type is open for selection by the contracting officer but is likely structured as a simplified acquisition, and no price data is provided in the clause, indicating pricing is to be determined upon award. The government retains inspection and acceptance authority at destination, and all materials must meet the stringent technical and quality criteria outlined in the DLA Master List.
General Info
Agency
NAICS
Place of Performance
220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG, MEDICAL, INTUBATION KIT, 15 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH (EA)
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . . .
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-068T
SECTION B
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 711999
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016730875 0001 EA 4.000
NSN/MATERIAL:6515015927709
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1085
49TH MDG SGSM PA
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1085
49TH MDG SGSM PA
CP 505 572 5479
220 1ST ST BLDG 12
HOLLOMAN AFB NM 88330-8273
US
M/F: (TCN) HT108561274329
SPE2DS-26-T-068T
SECTION B
PR: 7016730875 PRLI: 0001 CONT’D
RDD:
PROJ: TP 3
SUPP ADD: 3H588L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE2DS-26-T-068T NSN/Part Number: 6515-01-592-7709 Quantity: 4 EA Purchase Request: 7016730875QTY: 4 Delivery: 20 days ADO
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