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BAG, MEDICAL, INTUBATION

Active
SPE2DS-26-T-335TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of two 15-inch medical intubation bags, identified by NSN 6515-01-592-7709 and part number IPP1 from Conterra, Inc. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to FDA regulation, requiring the contracting official to confirm details with a product specialist. Delivery is required within 20 days after order, with the final destination located at Incirlik Air Base in Turkey. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing Medical Marking Standard No. 1 for all material marking. Each unit must be secured in a sealed container and shipped in commercial exterior packaging to prevent damage during transit. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements found in the DLA Master List.

General Info

DoD procurement of two Conterra medical intubation bags for delivery to Incirlik Air Base.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

UNIT 7095 BOX 185, APO, AE, 09824-7095, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-335T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
Contacts
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,MEDICAL,INTUBATION KIT
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-335T
SECTION B
CONTERRA, INC 1V6X2 P/N IPP1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017844378 0001 EA 2.000
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 MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DS-26-T-335T
SECTION B
PR: 7017844378 PRLI: 0001 CONT’D
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT1070
39TH MG SGSL PA
UNIT 7095 BOX 185
APO AE 09824-7095
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT1070
39TH MG SGSL PA
CP 011 90 322 316 6385
INCIRLIK AB BLDG 865 A CAD AVE
ADANA 09600
TR
M/F: (TCN) HT107062234235
RDD:
PROJ: TP 3
SUPP ADD: 3H588C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE2DS-26-T-335T NSN/Part Number: 6515-01-592-7709 Quantity: 2 EA Purchase Request: 7017844378QTY: 2 Delivery: 20 days ADO

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NAICS: 339112
New
DIBBS
SHIELD, FACE, SURGICAL
Solicitation # SPE2DS-26-T-334K
This contract is for the procurement of disposable, one-piece, 3/4 length surgical face shields designed to provide upper face and eye protection. The shields must be fog resistant and feature an elastic headband with a sponge rubber cushion. The unit of issue is a package containing 50 individual shields, with a total quantity of one package requested under purchase request 7017833820. Delivery is required within 20 days after receipt of the order. The items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing requirements to ensure safe delivery to Cannon AFB. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards. This solicitation, identified as SPE2DS-26-T-334K, falls under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

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NAICS: 322211
New
DIBBS
PAD, ABDOMINAL
Solicitation # SPE2DS-26-T-335P
This solicitation from the Department of Defense Medical Supply Chain for surgical facilities seeks the procurement of sterile abdominal absorbent pads. The specified product measures 8 by 10 inches and features a nonwoven outer layer, a cellulose center for fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are to be supplied in packages of 360 units under NSN 6510-01-598-1988. The contract requires delivery within 20 days after receipt of order to the performance location at JB Andrews. It adheres to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. This federal acquisition is categorized under NAICS code 322211 and is managed by primary point of contact Seth Tootell.
Corrugated and Solid Fiber Box Manufacturing

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