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.
BAG, MEDICAL, INTUBAT
Contract Overview
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The contract involves the procurement of four medical intubation bag kits, each measuring 15 inches, under the contract number SPE2DS-26-T-074E. The items are identified by NSN 6515-01-592-7709 and are to be delivered within 20 days to Holoman Air Force Base, New Mexico. Packaging must comply with DLA packaging standards and ASTM D3951, ensuring protection against damage, proper sealing, and adherence to the Medical Marking Standard No. 1. The contract stipulates strict commercial packaging and shipping requirements, including traceable shipping methods and specific marking standards to ensure safe and compliant transport. The purchase involves compliance with FDA regulations, requiring contracting officials to refer the products to specialists for confirmation. Inspection and acceptance will occur at the destination, with no quantity variance allowed. The contract integrates the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The purchase is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Allen Costello as the primary point of contact. The delivery is FOB destination, with strict requirements for removing government identification from non-accepted supplies and adherence to defense information coverage protocols.
General Info
Agency
NAICS
Place of Performance
220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, USSet-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-074E
SECTION B
CONTERRA, INC 1V6X2 P/N IPP1
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-074E
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-074E NSN/Part Number: 6515-01-592-7709 Quantity: 4 EA Purchase Request: 7016730875QTY: 4 Delivery: 20 days ADO
