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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOUTH BARRIER, MANIK

Awarded
SPE2DH-26-T-3932Federal

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The contract is for the procurement of 50 disposable adult-sized mouth barrier and lung bag combo units for CPR training purposes, designated under NSN 6910-01-708-0577 and identified by part number 6910-01-708-2080, to be used exclusively with Prestan adult CPR training manikins. The item is classified as a training aid and must be delivered in a single package of 50 units, with delivery required within 20 days after order placement to the destination address USS ZUMWALT DDG 1000, UNIT 100381 BOX 1, FPO AP 96693. The contract is issued under solicitation SPE2DH-26-T-3932, with a submission deadline of May 26, 2026, and the procuring agency is the Department of Defense’s Medical Supply Chain FSH. Pricing details are not provided in the solicitation, and the contract type remains unspecified though fixed-price terms are implied through applicable clauses. Packaging must comply with DLA RP001 and MIL-STD-2073-1E, with preservation and marking governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 except for radioactive materials. Items must be sealed in protective unit containers and shipped via common carriers at the lowest freight rate. All contractors must comply with extensive federal and Department of Defense regulations including FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding of information systems, and prohibition of hexavalent chromium. Packaging and labeling requirements mandate adherence to MMS No. 1 and Hazard Communication Standard 29 CFR 1910.1200, with safety data sheets required for any hazardous substances. Ocean shipments must utilize U.S.-flag vessels unless a waiver is granted 45 days in advance. Contractors are obligated to submit electronic invoices via WAWF, comply with NIST SP 800-171 requirements for cybersecurity controls, and ensure unique entity identifiers and CAGE codes are registered in SAM. Inspection and acceptance occur at destination by the government under FAR 52.246-2, and contractors must certify size status and socioeconomic designations such as small business, WOSB, SDVOSB, or H

General Info

Procurement of disposable mouth barriers for Prestan CPR manikins, delivered within 20 days, DLA compliant.

Contract Value

$42

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3932 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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MOUTH BARRIER,MANIK
MOUTH BARRIER, MANIKIN, RESUSCITATION TRAINING
..
FACE-SHIELD BARRIER / LUNG BAG COMBO; ADULT SIZE;
ONE-PIECE; DISPOSABLE. FOR TRAINING PURPOSES ONLY.
..
END ITEM IDENTIFICATION:
FOR USE WITH PRESTAN ADULT CPR TRAINING MANIKIN<(>,<)>
NSN 6910017080577.
..
UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH
..
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
..
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-708-2080 Quantity: 1 PG Purchase Request: 7016812572QTY: 1 Delivery: 20 days ADO

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All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

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