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.
MASK, ORONASAL
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The contract is for the procurement of one packaging unit of a disposable oronasal mask with 7-foot oxygen supply tubing, identified by NSN 6515-01-371-6467, under solicitation SPE2DS-26-T-105P issued by the Defense Logistics Agency Troop Support, Medical Supply Chain, for delivery to Fort Rucker, Alabama. The item is regulated by the FDA and must be sourced from approved manufacturers including Hudson Oxygen Therapy Sales Co DBA, Allied Healthcare Products Inc, and Bound Tree Medical LLC, each with specified part numbers. Delivery is required within five days after receipt of order, with FOB destination terms applying, and inspection and acceptance occur at the delivery point. Packaging must comply with commercial standards as specified in the procurement document, with all units sealed in protective containers and exterior shipping containers suitable for safe transport by common carrier at the lowest rate. Marking must follow Medical Marking Standard No. 1, replacing MIL-STD-129, and packaging data must adhere to MIL-STD-2073-1E as amended by Special Packaging Instructions MPFWN00001. The solicitation incorporates critical federal acquisition regulations including clauses on system for award management maintenance, contract type, small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, safeguarding information systems, changes, inspection, default, and accelerated payments to small business subcontractors, all modified under deviation 2026-00038 except where noted. The contractor must be registered in SAM, maintain current entity information including UEI and CAGE codes, and comply with domestic material restrictions under the Berry Amendment and Buy American Act, with a reduced threshold of $150,000. Cybersecurity requirements include compliance with NIST SP 800-171 via DFARS clause 252.240-7997. Payment must be processed through Wide Area Workflow with supporting documentation matching the type of line item, and the use of U.S.-flag vessels is mandated for sea transport, with advance notification required. The contract does not include a small business set-aside, but offerors must represent their size and socioeconomic status and update any changes within 30 days following mergers or novations. All bids must be submitted electronically by June 3, 2026, and the acquisition may proceed via automated award.
General Info
Agency
NAICS
Place of Performance
BLDG 301 ANDREWS AVE, FORT RUCKER, AL, 36362, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-105P
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 7016944329 0001 PG 1.000
NSN/MATERIAL:6515013716467
DELIVERY (IN DAYS):0005
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: 1 PG Purchase Request: 7016944329QTY: 1 Delivery: 5 days ADO
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