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MASK, ORONASAL

Active
SPE2DS-26-T-327BFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a single-use disposable oronasal mask designed for infant use, featuring a 22 mm connecting port and integrated inflation/deflation valve. Each unit is packaged in quantities of 20 per package, with the unit of issue defined as one package (PG), and the total quantity ordered is one package. The product must comply with strict labeling requirements including the NSN 6515014658861, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. All containers must be marked with the lot number and date of manufacture prefixed by “MFD.” Packaging must meet commercial standards as outlined in the procurement documentation, ensuring each unit is sealed in a protective container capable of preventing damage, and shipped in suitable exterior containers that guarantee safe and cost-effective delivery to the destination point in Fort Hood, Texas, under FOB destination terms. The item is regulated by the FDA and falls under Medical Marking Standard No. 1, superseding MIL-STD-129, with all markings and packaging required to align with this guideline. The contract incorporates technical and quality requirements referenced in the DLA Master List, and applies to all medical acquisitions under SPE2DS-26-T-327B. Approved manufacturers include CareFusion Solutions, LLC, Cardinal Health, Inc., Cardinal Health 200, LLC, and Medline Industries, LP, each with their respective part numbers. Delivery is due within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation is open for response through August 17, 2026, with point of contact listed as Michael Kohlbrenner of the Department of Defense Medical Supply Chain.

General Info

Infant oronasal mask, 22 mm port, valve, 20 per package, FOB Fort Hood, FDA-regulated, compliant with NSN 6515014658861, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 36065, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-327B Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Michael Kohlbrenner
contact@example.gov
+1 (555) 000-0000

Full Description

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MASK,ORONASAL
MASK, ORONASAL, WITH INFLATION/DEFLATION
VALVE, 22 MM CONNECTING PORT, INFANT USE
SINGLE USE DISPOSABLE
.
UNIT OF ISSUE IS A PACKAGE OF 20 EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
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
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-26-T-327B
SECTION B
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
.
1 PG = 20 EA
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.
CAREFUSION SOLUTIONS, LLC 0YKK5 P/N 6820 CARDINAL HEALTH, INC. 00E55 P/N JV6820 CARDINAL HEALTH 200, LLC 07TA6 P/N JV6820 MEDLINE INDUSTRIES, LP 0PMN3 P/N VSI6820
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 7017795259 0001 PG 1.000
NSN/MATERIAL:6515014658861
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-465-8861 Quantity: 1 PG Purchase Request: 7017795259QTY: 1 Delivery: 20 days ADO

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