MASK, ORONASAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE2DS-26-T-064D is for the procurement of two units of a universal size oronasal mask with integrated head strap coupling and a preinflate cushion, designed to prevent direct mouth-to-mouth contact during resuscitation, with ease of cleaning and packaged in a pocket-sized case. The item is identified by NSN 6515-01-276-1417 and must be delivered to the USNS Lewis and Clark at FPO AP 96671-4077 within 20 days of the assumed delivery order, with FOB destination terms placing all transportation risk and cost on the contractor. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization following RP001 and labeling adhering to MIL-STD-129, including proper barcoding and hazard communication per 29 CFR 1910.1200 for any hazardous materials. Hazard warning labels and Material Safety Data Sheets must be submitted prior to award for non-exempt hazardous substances. Inspection and acceptance occur at the destination point by designated DoD activity representatives. The contract incorporates numerous FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012 referencing NIST SP 800-171, compliance with the Combating Trafficking in Persons clause, and requirements for disclosures regarding defense telecommunications equipment. Offerors must possess a valid UEI and CAGE Code, be registered in SAM, and represent their small business status and socioeconomic affiliations such as HUBZone, WOSB, or SDVOSB, with rerepresentation mandatory if data is outdated. The contract type remains undefined pending award but allows for alternative contract proposals under 52.216-1 ALT I. Proposals must be submitted electronically through the DIBBS platform by May 18, 2026, and the solicitation requires a complete data package including cybersecurity assessments uploaded to SPRS, though no pricing information is provided in the solicitation and contract value remains unspecified. Payment will be processed via WAWF and administered through the contracting officer at the Medical Supply Chain MD Surg FSF, with Michael Kohlbrenner as the primary point of contact.
General Info
Agency
Contract Value
$18.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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