This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MASK, ORONASAL

Closed

SPE2DS-26-T-105EFederal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits disposable oronasal masks with 7-foot oxygen supply tubing, identified by NSN 6515-01-371-6467, under solicitation SPE2DS-26-T-105E, issued by the Department of Defense’s Medical Supply Chain through DLA Troop Support. The requirement is for two packaging units to be delivered FOB destination within 84 days after order placement to APO 09227-0000, with delivery routed to a designated medical logistics center in Kaiserslautern, Germany. The product is regulated by the FDA, and bidders must provide full manufacturer details, part numbers, and contact information for confirmation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly adhering to Medical Marking Standard No. 1, superseding MIL-STD-129, and preservation and packing following MIL-STD-2073-1E. All units must be sealed in commercial-grade containers to prevent damage, with exterior shipping containers optimized for safe, cost-effective delivery by common carriers. The contract incorporates multiple federal acquisition regulation clauses, including Deviation 2026-00038, which modifies key provisions on contract type, simplified acquisition terms, small business representation, employment equity, trafficking in persons, sustainable products, hazardous materials, cybersecurity, and information system safeguarding. The contractor must comply with the Buy American Act and Berry Amendment, maintain active registration in SAM, and validate socioeconomic status and size representations. Cybersecurity compliance requires adherence to NIST SP 800-171 as outlined in DFARS 252.240-7997. Payment and documentation must be processed through Wide Area Workflow (WAWF), with invoice and receiving report submissions required for fixed-price line items. The solicitation is not a small business set-aside but allows for HUBZone price evaluation preference. Offerors must submit quotations by June 3, 2026, with full compliance with domestic sourcing disclosures, hazardous material reporting, and trafficking prevention requirements. The contract also includes prohibitions on hexavalent chromium, mandatory arbitration, and acquisition of items from Communist Chinese military companies, with electronic submission of payment requests mandated.

General Info

Procurement of FDA-regulated disposable oronasal masks with 7-foot tubing, FOB destination, 84-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-105E Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

MASK,ORONASAL
MASK, ORONASAL, WITH TUBING, DISPOSABLE,
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 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
W/O SAFETY VENT, 7 FT OXYGEN SUPPLY TUBING,
VINYL, 50S
.
U/I PACKAGE (PG)
.
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.
......
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:
SPE2DS-26-T-105E
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HUDSON OXYGEN THERAPY SALES CO DBA 13614 P/N 1060
ALLIED HEALTHCARE PRODUCTS, INC. 62842 P/N 64059
BOUND TREE MEDICAL LLC 8M694 P/N A010146
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 7016959959 0001 PG 2.000
NSN/MATERIAL:6515013716467
DELIVERY (IN DAYS):0084
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: 6515-01-371-6467 Quantity: 2 PG Purchase Request: 7016959959QTY: 2 Delivery: 84 days ADO