Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

MASK PACK, ORONASAL

Active
SPE2DS-26-T-236VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a neonatal and pediatric oronasal mask pack, specified as a sterile, latex-free, disposable product packaged in units of 20 pieces per package, with a total quantity of one package. The item is regulated by the FDA and must comply with strict medical packaging standards, including commercial packaging that protects against damage and ensures safe delivery via common carriers at the lowest cost to the destination. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and the packaging must also meet MIL-STD-2073-1E requirements. The product is supplied by King Systems Corp and Cardinal Health, with approved part numbers 1002 and KS1002 respectively, and is identified by the NSN 6515-01-498-9325. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The solicitation, issued by the Department of Defense under SPE2DS-26-T-236V, applies to all medical acquisitions and incorporates technical and quality requirements from the DLA Master List. The contract is part of a federal procurement targeting medical supply chain needs, with primary point of contact Patrick Esposito at DLA Troop Support.

General Info

Sterile, latex-free neonatal pediatric mask pack, 20 units, FDA-regulated, DLA procurement, FOB destination, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-236V.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
MASK PACK,ORONASAL
MASK PACK, ORONASAL, NEONATE, CHILD, SIZES 1
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
THROUGH 4, LATEX-FREE, STERILE, DISPOSABLE, 20S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 20 EA
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.
SPE2DS-26-T-236V
SECTION B
Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . SOURCE:KING SYSTEMS, CAGE 0L9P8 P/N 1002 SOURCE 2: CARDINAL HEALTH, CAGE 07TA6 P/N KS1002
......
CARDINAL HEALTH 200, LLC 07TA6 P/N KS1002
KING SYSTEMS CORP 0L9P8 P/N 1002
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 7017496602 0001 PG 1.000
NSN/MATERIAL:6515014989325
DELIVERY (IN DAYS):0020
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: 6515-01-498-9325 Quantity: 1 PG Purchase Request: 7017496602QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 339112
New
DIBBS
HARNESS, HEAD, ANESTHThe contract pertains to the procurement of a head anesthesia harness, identified by part number LF-143-A and NSN 6515-01-529-6585, supplied by Anesthesia Associates Inc. with CAGE code 63616. The item is regulated by the FDA, and buyers must submit a referral through EBS to confirm product eligibility, including bidder and manufacturer details. The contract requires strict adherence to Medical Marking Standard No. 1 for labeling and packaging, superseding MIL-STD-129, and mandates that each unit be sealed in a protective container, with all shipments packed in commercial exterior containers suitable for safe transit via common carrier at the lowest possible cost. Packaging must comply with MIL-STD-2073-1E, and the delivery is FOB destination, with inspection and acceptance also occurring at the delivery point. The requirement is for ten units, with zero variance allowed, and delivery must be completed within twenty days. The solicitation number is SPE2DS-26-T-237A, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a response deadline of July 21, 2026, and the point of contact is Anh Lam. The unit of issue is each, consistent with DLA’s authorized standards, and applicable technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. Coverage under Covered Defense Information provisions may apply.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
PAD MAGNETIC NEEDLEThe contract specifies the procurement of 64-count sterile, disposable magnetic needle pads, product part number 70512, manufactured by Xodus Medical, Inc. and distributed under Cardinal Healthcare’s catalog as 70512. Each unit is packaged as one “PG” (package) and must meet strict commercial packaging standards as defined in DLA Packaging Requirements for Procurement, ensuring complete protection against damage or breakage in sealed unit containers and suitable exterior shipping containers compliant with export requirements when applicable. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and are designated as MEDSEP, meaning no substitutions are permitted. The product is regulated by the FDA and classified as a Fleet Prime Vendor item under the Department of Defense’s procurement system. Delivery is required FOB destination within 84 days with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. The NSN is 6515011535294, and the contract references SPE2DS-26-T-236K. Packaging must conform to MIL-STD-2073-1E, and the delivery address is APO with zip code 09227-0000. The solicitation was posted on July 15, 2026, with responses due by July 21, 2026, and technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details