Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HOLDER, TRACHEAL TUBE

Active
SPE2DS-27-T-1268Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-1268 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of one package of pediatric and adult tracheal tube holders (NSN 6515-01-245-2115). Each package must contain 30 units. The required holders must feature a non-irritating adhesive foam back, a diameter of 7.0 to 8.5 mm, and the ability to secure tube sizes ranging from 4.5 mm to 10 mm. These items are primarily intended for use with surgical and anesthesia patients. The contract mandates a total shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order (ADO) to Fort Stewart, Georgia, with FOB Destination terms. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and the Medical Marking Standard No. 1 is required. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DoD request for quotations for pediatric and adult tracheal tube holders.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 339112. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
HOLDER,TRACHEAL TUBE
HOLDER, TRACHEAL TUBE, PEDIATRIC/ADULT<(>,<)>
SHALL HAVE THE FOLLOWING CHARACTERISTICS:
ADHESIVE FOAM BACK TO AFFIX TO PATIENT; SECURES
TUBES SIZES 4.5 MM THROUGH 10 MM; NON-IRRITATING.
FOR USE PRIMARILY IN SURGICAL/ANESTHESIA PATIENTS.
7.0-8.5 MM, DIAMETER.
UNIT OF ISSUE PACKAGE (PG)
1 PG = 30 EA
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
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.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-245-2115 Quantity: 1 PG Purchase Request: 7018955321QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS