This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MASK, ORONASAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract specifies the procurement of a single-use disposable oronasal mask designed for infant use, featuring an inflation/deflation valve and a 22 mm connecting port, with a national stock number of 6515014658861 and a unit of issue defined as a package of 20 units. Delivery is required within 20 days after order placement, with FOB destination terms applying to Fort Hood, Texas, and inspection and acceptance occurring at the point of delivery. The item is regulated by the FDA, and all packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, while preservation and packing adhere to MIL-STD-2073-1E and Special Packaging Instructions MPWNN00001 Rev dated March 30, 1988. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, with all containers marked with the lot number and manufacture date prefaced by “MFD.” The contractor must ensure each unit is sealed in a protective container and packed in commercial exterior shipping containers suitable for safe transport by common carrier under the lowest possible rate. All offers must be submitted via the DLA Internet Bid Board System by August 17, 2026, and the contract is classified as fixed price with no quantity variance permitted. The procurement incorporates a broad range of clauses from the FAR and DFARS, including requirements for safeguarding covered defense information, cyber incident reporting, prohibition of hazardous materials like hexavalent chromium, restrictions on acquiring equipment from Chinese military companies, and compliance with Buy American and Berry Amendment thresholds, with the Berry Amendment now applicable to purchases over $150,000. Contractors must register with DLA’s AMPS system to access the Vendor Shipment Module, and the successful offeror must submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials. Electronic payment and receiving reports must be processed through the Wide Area Workflow system, and all suppliers must comply with whistleblower protections, equal opportunity requirements for workers with disabilities, and the latest NIST SP 800-171 assessment standards. Multiple manufacturers are qualified to supply the item, including Cairention Solutions, Cardinal Health, and Medline Industries, each with designated part
General Info
Place of Performance
BLDG 36065, FORT HOOD, TX, 76544, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 contact@example.gov. 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
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
