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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

Closed
SPE2DS-26-T-105PFederal

Contract Overview

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 24 hours ago

DEADLINE

in 2 days

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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

Procurement of FDA-regulated disposable oronasal oxygen masks with tubing, strict packaging, timely delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 301 ANDREWS AVE, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

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

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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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-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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