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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MASK, ORONASAL

Closed
SPE2DS-26-T-032KFederal

Contract Overview

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

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NAICS: 334511
New
Federal
Echodyne EchoShield Radar System
Solicitation # FA568226Q8034
The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.
FA5682 31 Cons (unit 6102)

POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract is for a single unit of a Laerdal pocket mask with gloves and wipe, featuring a one-way valve, hydrophobic filter, and nylon camouflage soft case; it is latex-free and designed for use on adults, children, and infants by professional rescuers and first responders during CPR. The item is identified by NSN 6515-01-596-5035 and is to be delivered within five business days after order placement to Whiteman AFB, ZIP 65305-1269, under FOB destination terms. Packaging must be commercial as specified in the procurement document, with each unit sealed in a protective container that ensures safety during transit, and all shipments must be in commercial exterior containers suitable for domestic and international delivery at the lowest possible freight rate. Marking must strictly adhere to the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and includes barcoding and compliance with hazard communication requirements under 29 CFR 1910.1200 and DFARS 252.223-7001. Preservation and packaging follow MIL-STD-2073-1E guidelines, with specific details for materials and methods to be documented in accordance with DLA requirements. The contract is governed by a range of FAR and DFARS clauses covering contractual type, employment equity, human trafficking prevention, employment verification, sustainability, hazardous material identification, cybersecurity, and information safeguarding, with special emphasis on NIST SP 800-171 compliance and implementation of DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in SAM, provide a unique entity ID and CAGE code, and comply with all socioeconomic representation requirements, including small business status and joint venture disclosures if applicable. Ocean transportation requires use of U.S.-flag vessels unless a waiver is obtained and submitted at least 45 days prior to shipment, with original bills of lading due within 30 days. Invoicing is mandatory through WAWF, with electronic submission required via the DIBBS portal by the deadline of May 5, 2026. The solicitation reflects a simplified acquisition process under FAR 52.213-4 with class deviations, and the contract type remains for the contracting officer to determine. All deliverables are subject to destination inspection and acceptance by

General Info

Laerdal pocket mask with gloves and wipe, latex-free, for CPR, delivered to Whiteman AFB by five business days, NSN 6515-01-596-5035

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$26.41

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

331 SIJAN AVE, WHITEMAN AFB, MO, 65305-1269, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-032K.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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MASK,ORONASAL
MASK, ORONASAL
LAERDAL POCKET MASK WITH GLOVES AND WIPE;
ONE-WAY VALVE; HYDROPHOBIC FILTER; NYLON
CAMOUFLAGE SOFT CASE; LATEX-FREE; CAN BE
USED ON ADULTS, CHILDREN, AND INFANTS; TO
BE USED BY THE PROFESSIONAL RESCUER AND FIRST
RESPONDER FOR CPR
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
UNIT OF ISSUE: EACH (EA)
.
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
SPE2DS-26-T-032K
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-596-5035 Quantity: 1 EA Purchase Request: 7016556989QTY: 1 Delivery: 5 days ADO

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