HOSE ASSEMBLY, OXYGEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of 27 units of Oxygen Hose Assemblies, each incorporating a DISS female connector, a DISS male connector, and tubing designed for use with respirators, anesthesia, and ventilator systems. These assemblies must meet medical-grade performance standards and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to commercial specifications as defined in the procurement document, with each unit sealed in a container that prevents damage or breakage and shipped in commercial exterior containers suitable for safe delivery via common carriers at the lowest cost to the designated delivery point in APO, with export packaging required when necessary. Marking of all units must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and traceability; barcoding is implied under this standard but not explicitly detailed. The items are to be delivered within 20 days after award, with FOB destination terms, and accepted at the point of delivery by the government. The procurement is conducted under a simplified acquisition process and follows a Lowest Price Technically Acceptable (LPTA) methodology, meaning award will go to the lowest-priced offeror who meets minimum technical compliance. The contract includes numerous FAR and DFARS clauses covering employment equity, human trafficking, hazardous materials, cybersecurity, packaging, electronic invoicing via WAWF, and prohibitions on certain Chinese military companies, toxic substances, and arbitration agreements. All respondents must provide their UEI and CAGE code, declare their size and socioeconomic status, and submit quotes exclusively through the DLA Internet Bid Board System by the deadline of July 31, 2026. The NSN for this item is 6515-01-354-3970, and the procurement office is under the Department of Defense's Medical Supply Chain division.
General Info
Agency
Contract Value
$1,458NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
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
Join 650+ contractors already using CLEATUS
