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MASK, ORONASAL

Awarded
SPE2DS-26-T-088GFederal

Contract Overview

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The contract solicits adult plastic elongated nonrebreathing disposable oronasal masks in packages of 50, identified by NSN 6515-01-164-3755. Each mask features a contour-molded design with a reservoir bag attached via nasal connection and 84-inch tubing equipped with a swivel mechanism allowing oxygen source attachment from either side of the bed. The product is disposable, with a shelf life requiring destruction after 60 months and a unit of issue of PG/50EACH. Delivery is required 20 days after order date to FPO AP 96694, designated as a vessel shipment with FOB Destination terms and zero quantity variance. Packaging must adhere to commercial standards, comply with DLA Packaging Requirements RP001, and follow MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. The procurement falls under NAICS code 339112 and is subject to the Berry Amendment and Buy American Act, with DFARS 252.225-7001 applying to all quotations. Cybersecurity compliance is mandatory per NIST SP 800-171 and DFARS 252.240-7997, alongside safeguarding covered defense information requirements outlined in FAR 52.223-3, 52.222-50, and 52.222-54, all modified by Deviation 2026-O0038. Additional clauses include whistleblower protections, restrictions on arbitration agreements, prohibition of covered telecommunications equipment, and equal opportunity for workers with disabilities, with the latter two incorporating ALT I and deviation 2026-00038. Invoicing must be processed through Wide Area WorkFlow (WAWF) using appropriate forms based on line item type, and receiving reports must meet DFARS Appendix F standards. This solicitation is not a small business set-aside but may use HUBZone price evaluation preference for award. All offerors must maintain current SAM registrations and confirm they are not on the excluded parties list. The response deadline is May 26,

General Info

Procurement of adult disposable nonrebreathing masks with tubing, 50 per package, delivered in 20 days.

Contract Value

$226

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-088G Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS26V6198.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V6198 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $226.00 Award Date: 06-01-2026 Solicitation: SPE2DS-26-T-088G Line items: - MASK, ORONASAL (NSN/Part 6515011643755, PR 7016856674) - MASK, ORONASAL (NSN/Part 6515011643755, PR 7016858787)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
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