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, August 19 at 2:00 PM EDT

Register Free →

HOLDER, TRACHEAL TUBE

Active
SPE2DS-26-T-342TFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of pediatric and adult tracheal tube holders designed for surgical and anesthesia patients. The holders must feature a non-irritating adhesive foam back and be compatible with tube sizes ranging from 4.5 mm to 10 mm, specifically targeting a diameter of 7.0 to 8.5 mm. The items are issued in packages of 30 units and must adhere to the latest Medical Marking Standard No. 1. The product carries a non-extendable shelf life of 36 months, with a requirement that no more than five months have passed from the date of manufacture to the date of delivery to the government. The supplier must specify the source and part number for NSN 6515-01-245-2115. Delivery is required within five days after the order is placed, and the contract incorporates standard DLA technical, quality, and packaging requirements.

General Info

Procurement of pediatric and adult tracheal tube holders meeting specific medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 6476 52 ST WICKHAM, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-342T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
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: 7017890050QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

Same awarding agency