This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, LARYNGOSCOPE
Contract Overview
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AI Contract Overview
The contract calls for the supply of a laryngoscope case made from Cordura nylon, classified under NSN 6515-01-518-0212. It requires one unit to be delivered within 20 days to Scott Air Force Base, Illinois. The packaging must meet commercial standards, be sealed to protect contents from damage, and be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Palletization and further packaging requirements follow specified DLA standards, ensuring compliance with the Department of Defense’s regulations. The item is FDA-regulated, and bidders must provide detailed source and part number information. The contract also incorporates specific technical and quality requirements outlined in the DLA Master List, which take precedence over ASTM D3951 packaging standards. Inspection and acceptance will occur at the destination, with zero tolerance for quantity variance. Shipments must use traceable freight methods, explicitly excluding parcel post. The contract is managed by the Medical Supply Chain under the Department of Defense, and all correspondence and referrals to product specialists will include bidder and manufacturer details for verification.
General Info
Agency
NAICS
Place of Performance
510 POW MIA DR BLDG P40E, SCOTT AFB, IL, 62225-5219, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE, LARYNGOSCOPE
CORDURA NYLON<(>,<)> COMPONENT OF AIRWAY
BAG, NSN 6515-01-477-6128
.
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
.
UNIT OF ISSUE EACH, EA
.
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 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/
SPE2DS-26-T-097H
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FLEMING INDUSTRIES INC 0JBP9 P/N 44402
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 7016903594 0001 EA 1.000
NSN/MATERIAL:6515015180212
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:
FM4444
FM4444 AMC SGXM
CP 618 229 6952
510 POW MIA DR BLDG P40E
SCOTT AFB IL 62225-5219
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4444
FM4444 AMC SGXM
CP 618 229 6077
120 S ADAMS ST BLDG 4020
SCOTT AFB IL 62225
SPE2DS-26-T-097H
SECTION B
PR: 7016903594 PRLI: 0001 CONT’D
US
M/F: (TCN) FM444461410065
RDD:
PROJ: TP 3
SUPP ADD: Y4022 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE2DS-26-T-097H NSN/Part Number: 6515-01-518-0212 Quantity: 1 EA Purchase Request: 7016903594QTY: 1 Delivery: 20 days ADO