MASK, ORONASAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a single adult oronasal resuscitator mask with a latex-free blue cuff, identified by NSN 6515-01-036-9070 and part numbers from approved manufacturers including AMBU INC, CARDINAL HEALTH, and MEDLINE INDUSTRIES. The unit of issue is each, with a quantity of one, and delivery is required within 20 days FOB destination to Fort Bliss, Texas. All packaging must comply with DLA Packaging Requirements, ASTM D3951, and the Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in commercial exterior packaging suitable for safe carrier delivery at the lowest rate. Markings on all containers must include the MFD prefix followed by the lot and manufacture date, along with NSN, manufacturer, CAGE code, contract number, and expiration or retest date. The product is FDA-regulated and requires pre-award referral via EBS for confirmation. Shipping must be traceable and cannot use parcel post, with all shipments directed to the specified Fort Bliss delivery point. The contract is governed by DLA’s Master List of Technical and Quality Requirements, and the solicitation is issued under SPE2DS-26-T-268G with a response deadline of July 29, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 2527 CHAFFEE ROAD, FORT BLISS, TX, 79916-2527, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
MASK, ORONASAL, RESUSCITATOR, ADULT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
PLASTIC, LATEX FREE, BLUE CUFF
.
UNIT OF ISSUE IS A EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
SPE2DS-26-T-268G
SECTION B
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD"
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
AMBU INC. 65891 P/N 000317000 CARDINAL HEALTH 200, LLC 07TA6 P/N 317000 MEDLINE INDUSTRIES, LP 0PMN3 P/N AMB000317000
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 7017598049 0001 EA 1.000
NSN/MATERIAL:6515010369070
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
BULK BREAK POINT:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
SPE2DS-26-T-268G
SECTION B
PR: 7017598049 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
MARKFOR
W45NSU
W6YP USALRCTR FT BLISS
AWCF SSF
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
M/F: (TCN) W45NSU62030335
RDD: 217
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE2DS-26-T-268G NSN/Part Number: 6515-01-036-9070 Quantity: 1 EA Purchase Request: 7017598049QTY: 1 Delivery: 20 days ADO
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