This Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COMPRESSOR INTAKE, E
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This contract involves the procurement of eight units of a compressor intake element designed for use with a portable oxygen generator system (NSN 6530-01-505-0203). The item is identified with part number 5W967 and NSN 6530-01-513-2426. Delivery is required within five days to the destination address specified for the Army Forward Resupply Management Cell in Europe, with inspection and acceptance also conducted at the destination. Packaging must comply with DLA packaging requirements, including medical marking standards to ensure product protection and traceability during shipment by the fastest traceable means, expressly prohibiting parcel post. The contract incorporates specific DoD technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Because the device is regulated by the FDA under regulation 878.5070 as a Class II medical device requiring 510(k) clearance, additional marketing requirements such as registration, listing, and labeling must be met. Marking must follow the latest Medical Marking Standard No. 1, superseding previous MIL-STD-129 requirements. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH and is open for response through March 19, 2026, with Tina Vu serving as the primary point of contact.
General Info
Contract Value
$74.4Place of Performance
CT, DEUSet-Aside
Awardee
ON SITE GAS SYSTEMS INCAward Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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Timeline
Submission Closed
Organization & Contact Information
Full Description
COMPRESSOR INTAKE, ELEMENT<(>,<)> OXYGEN GENERATOR
FOR USE WITH NSN 6530-01-505-0203, OXYGEN GENERATOR SYSTEM, PORTABLE
(POGS 33)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
REGULATION 878.5070 CLASS II EVEN THOUGH A 510(K) IS REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING OR GMP'S.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1 https://www.dla.mil/Logistics-Operations/Packaging/
ON SITE GAS SYSTEMS INC 1B3E5 P/N 5W967
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 7015873811 0001 EA 8.000
SPE2DH-26-T-2405
SECTION B
PR: 7015873811 PRLI: 0001 CONT’D
NSN/MATERIAL:6530015132426
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
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
W904EF
W05J ARMY FWD RES MGT CELL EUR
USAMMA APS 2
BLDG 6 TUZOSTRASSE NO 1
DULMEN 48249
DE
SPE2DH-26-T-2405
SECTION B
PR: 7015873811 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904EF
W05J ARMY FWD RES MGT CELL EUR
USAMMA APS 2
BLDG 6 TUZOSTRASSE NO 1
DULMEN 48249
DE
MARKFOR
W904EF
W05J ARMY FWD RES MGT CELL EUR
USAMMA APS 2
BLDG 6 TUZOSTRASSE NO 1
DULMEN 48249
DE
M/F: (TCN) W25MWY60692513
RDD: 086
PROJ: TP 1
SUPP ADD: W904EF SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: T6
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
SPE2DH-26-T-2405 NSN/Part Number: 6530-01-513-2426 Quantity: 8 EA Purchase Request: 7015873811QTY: 8 Delivery: 5 days ADO
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