MASK, ORONASAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE2DS-26-T-102N seeks the delivery of 60 units of a transparent oronasal mask with an oxygen inlet, soft vinyl inflatable cuff, semi-rigid dome, and integrated mouthpiece for mouth-to-mask resuscitation, all packed in a plastic case with 15 mm adapters and capable of disinfection. The item is identified by NSN 6515-01-215-4177 and is part of a procurement under simplified acquisition procedures with a 5-day delivery requirement from award. The masks are to be delivered to FPO addresses including USS PRINCETON CG 59, USS GRIDLEY DDG 101, and USS BARRY DDG 52 under FOB destination terms, meaning the contractor assumes all transportation risk and cost until the goods reach the designated military vessel locations. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, including 2D barcodes, unit of issue, and RDD codes, with DLA packaging requirements RP001 taking precedence where applicable. The masks meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all supplies must be free from government identification if not accepted. The contract incorporates numerous federal and defense acquisition regulations to ensure compliance with cybersecurity, safety, and supply chain integrity. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information under clause 252.204-7012, mandatory reporting of cyber incidents, and prohibitions on using covered telecommunications equipment from identified foreign entities like Huawei or ZTE. Hazardous material labeling is governed by OSHA’s Hazard Communication Standard and MIL-STD-129, with additional controls for radioactive materials exceeding specified thresholds. The contractor must comply with whistleblower protections, restrictions on former DoD officials’ compensation, and the Supplier Performance Risk System for performance tracking. Payment must be submitted electronically through Wide Area WorkFlow, and all proposals must be submitted via DIBBS by June 2, 2026. The solicitation requires offerors to disclose their Unique Entity ID and CAGE code if providing covered defense telecommunications systems, and to represent their small business status and socioeconomic certifications where applicable. No pricing information is provided in the solicitation, and award is expected to be based on technical acceptability and compliance, with potential consideration of price under LPT
General Info
Agency
Contract Value
$2,500NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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