This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARTRIDGE, VENTILATO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of VENTILATOR CARTRIDGES, specifically identified by NSN 6515-01-714-4797, with a quantity of 2 packages, each containing 12 units, to be delivered within five days after award to Camp Pendleton, California, under FOB Destination terms. The procurement falls under a simplified acquisition with a solicitation number SPE2DS-26-T-059G, issued on May 10, 2026, with responses due by May 18, 2026. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and mandates compliance with DLA Packaging Requirements for Procurement, including commercial-grade packaging and adherence to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items except when handling radioactive materials above threshold levels. Packaging must conform to MIL-STD-2073-1E, with preservation methods and materials left to contractor determination under codes ZZ and Z. Bar-coding is required for traceability through compliant labeling systems. The contractor must provide their Unique Entity Identifier and CAGE code, and any hazardous materials must be labeled per 29 CFR 1910.1200 and include accompanying Material Safety Data Sheets. The item is classified as a Class II medical device, requiring compliance with FDA regulations including 510(k) clearance, facility registration, and Good Manufacturing Practices. The solicitation includes standard FAR clauses related to contractor compliance with employment non-discrimination, trafficking in persons, employment eligibility verification, sustainable procurement, cybersecurity, and prohibitions on internal confidentiality agreements, all subject to specific deviations effective in 2026. Payment must be processed electronically through WAWF, using invoice and receiving report formats, and the Government retains authority for inspection and acceptance at the delivery location. The contract type is not specified but allows the Contracting Officer to insert a determination under FAR 52.216-1. No evaluation factors, award basis, or contract value details are explicitly provided, though pricing data fragments suggest potential unit pricing around $2,251 to $2,462 per package. All proposals must be submitted via the DIBBS portal, with no alternative submission methods permitted.
General Info
Agency
Contract Value
$4,499.22NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
CARTRIDGE, VENTILATOR
MOVES SLC, VENTILATOR CARTRIDGE
UNIT OF ISSUE: PACKAGE/12EACH
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-714-4797 Quantity: 2 PG Purchase Request: 7016683813QTY: 2 Delivery: 5 days ADO
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
