CONNECTOR, GENERATOR, OX
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Troop Support Medical Supply Chain under number SPE2DH-26-T-7154, is a Request for Quotations for medical oxygen generator swivel connectors. The requirement is for one bag containing six individual units of NSN 6530-01-585-9769, intended for use with Portable Oxygen Generator Accessory Kits. The procurement is categorized under NAICS code 331313, and interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. The delivery is required to be made to Sheppard AFB, Texas, with an original required delivery date of September 30, 2026, and inspection and acceptance will occur at the destination. The contract incorporates stringent technical, quality, and packaging requirements. All medical acquisitions must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must be commercial and capable of protecting contents from damage. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes various regulatory clauses regarding cybersecurity, the safeguarding of covered defense information, and the prevention of human trafficking. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and must ensure that any hazardous materials are labeled in accordance with the Hazard Communication Standard.
General Info
Place of Performance
BLDG 500, SHEPPARD AFB, TX, 76311-3484, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONNECTOR,GENERATOR,OXYGEN,MEDICAL
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
1 BG = 6 EA
SWIVEL CONNECTOR (X MAS TREE);
FOR USE WITH PORTABLE OXYGEN GENERATOR
(POGS) ACCESSORY KIT, 6530-01-565-6576; BAG OF 6
UNIT OF ISSUE BG(BAG OF 6 EACH)
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
ON SITE GAS SYSTEMS INC 1B3E5 P/N M24-45P
SPE2DH-26-T-7154
SECTION B
PR: 7018533434 PRLI: 0001 CONT’D
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 7018533434 0001 BG 1.000
NSN/MATERIAL:6530015859769
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:
HT1127
SHEPPARD MEDICAL GROUP PA
527 TUSKEGEE AIRMEN AVENUE
BLDG 500
SHEPPARD AFB TX 76311-3484
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1127
SHEPPARD MEDICAL GROUP PA
CP 940-676-7070
527 TUSKEGEE AIRMEN AVENUE BLDG 500
SHEPPARD AFB TX 76311-3484
US
M/F: (TCN) HT112762674204
RDD:
PROJ: TP 3
SUPP ADD: 245511 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
SPE2DH-26-T-7154
SECTION B
PR: 7018533434 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE2DH-26-T-7154 NSN/Part Number: 6530-01-585-9769 Quantity: 1 BG Purchase Request: 7018533434QTY: 1 Delivery: 20 days ADO
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