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HOSE, HIGH PRESSURE OXY

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SPE2DS-27-T-1337Federal

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Solicitation SPE2DS-27-T-1337 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two high pressure oxygen ventilator hoses. The required items are green, 15-foot hoses identified by NSN 6515-01-565-5328 and are regulated by the FDA. The delivery is scheduled for November 4, 2026, with a delivery timeframe of five days to the Walter Reed National Military Medical Center in Bethesda, Maryland. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334511 and incorporates a wide range of FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and strict cybersecurity reporting under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must validate their status in the System for Award Management and provide necessary representations and certifications regarding socioeconomic categories and the use of covered defense telecommunications equipment.

General Info

DLA Troop Support seeks quotes for two FDA-regulated high pressure oxygen ventilator hoses.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code added: 334511. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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HOSE, HIGH PRESSURE OXY NSN/Part Number: 6515-01-565-5328 Purchase Request: 7018957161QTY: 2

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