This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CANNULA, NASAL, OXYGE

Closed

SPE2DS-26-T-006CFederal

Submission Closed04/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of disposable nasal oxygen cannulas with an over-the-ear design, crush-resistant construction, and curved nasal tips made of plastic, measuring 84 inches in length. Each unit is packaged in quantities of 50 and is classified as a Type I (Code S) item with a fixed 60-month shelf life that cannot be extended. The product is regulated by the FDA, requiring confirmation from a product specialist via EBS before award, with mandatory submission of bidder and manufacturer details including part numbers. The item must comply with DLA packaging standards, medical marking requirements under MMS NO. 1, and packing standards referenced as MIL-STD-2073-1E, ensuring secure, commercial-grade packaging that protects against damage during transit and meets shipping efficiency thresholds. All units must be marked per the latest Medical Marking Standard No. 1, replacing MIL-STD-129, and must include no government identification if rejected. The solicitation number is SPE2DS-26-T-006C, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF agency, with delivery required at Travis AFB, CA, within five days of contract award under FOB destination terms. The quantity is one package of 50 units, with zero variance allowed in delivery quantity. The NSN is 6515-01-437-2532 and the unit of issue is PG. Bidders must clearly identify the source and part number being offered, with approved manufacturers including Baxter Healthcare Corp, Vyaire Medical Inc, and Cardinal Health 200, LLC. The item falls under NAICS code 339112 and is subject to all DLA technical and quality requirements referenced in the DLA Master List, with the applicable revision controlled by the solicitation issue date. The response deadline is April 29, 2026, and the primary point of contact is James Burke with provided email and phone details.

General Info

Procurement of 50-unit pack of FDA-regulated disposable nasal cannulas, 84 inches, FOB Travis AFB, deadline April 29, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$93.76

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-006C.pdf

PDF

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

JAMES BURKE

contact@example.gov

+1 (555) 000-0000

Full Description

CANNULA,NASAL,OXYGE
CANNULA, OXYGEN, NASAL<(>,<)>
OVER-THE-EAR STYLE, CRUSH-RESISTANT<(>,<)>
84 IN LONG, DISPOSABLE, WITH CURVED
NASAL TIPS, PLASTIC.
.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
. UNIT OF ISSUE PACKAGE OF 50. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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
SPE2DS-26-T-006C
SECTION B
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/
BAXTER HEALTHCARE CORP BAXTER 22353 P/N 001366 VYAIRE MEDICAL INC 7RDL2 P/N 001366 CARDINAL HEALTH 200, LLC 07TA6 P/N CF1366
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 7016457677 0001 PG 1.000
NSN/MATERIAL:6515014372532
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-437-2532 Quantity: 1 PG Purchase Request: 7016457987QTY: 1 Delivery: 5 days ADO