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 →

Neonatal Oronasal Mask Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacturing and supply of disposable neonatal oronasal masks specifically designed for military medical applications, featuring an air-cushioned structure to ensure patient comfort and secure fit, constructed from clear PVC material for enhanced visibility and monitoring during use. Each mask includes a standardized 15 mm connector compatible with standard neonatal respiratory equipment and is intended for single-use only to maintain sterility and reduce infection risks. Products must be packaged in units of 20 per container to facilitate efficient inventory management and field distribution. The work is classified under NAICS code 325620, indicating medical device manufacturing, and falls under a subcontract arrangement within the Department of Defense’s Medical Supply Chain structure. Performance is required at the APO military postal address, 09227-0000, aligning with the logistical needs of deployed or overseas medical units. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, indicating a tight seven-day submission window for qualified suppliers. This contract supports critical pediatric respiratory care in military medical settings, emphasizing reliability, compliance with sterile single-use standards, and seamless integration into existing field medical systems. The requirement underscores the need for high-quality, durable yet lightweight materials that meet operational demands under austere conditions, while ensuring consistent performance across diverse environments.

General Info

Manufacture and supply sterile single-use neonatal oronasal masks for military medical use with 15 mm connector, packaged in units of 20.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Production and delivery of disposable neonatal oronasal masks with air-cushioned design, clear PVC material, 15 mm connector, single-use, packaged in units of 20 for military medical use.

Similar Contracts

Same NAICS industry code

NAICS: 325620
New
DIBBS
Medical Wipe Manufacturing and FormulationThe contract calls for the manufacturing and formulation of pre-moistened wipes designed specifically for use with medical electrodes, with strict requirements for conductivity enhancement to ensure optimal signal transmission during clinical procedures. All products must meet FDA compliance standards and be certified biocompatible to ensure patient safety, adhering to rigorous quality and sterility controls throughout production. The wipes are intended for use in surgical and diagnostic environments where consistent electrical performance and skin compatibility are critical, requiring precise ingredient selection and controlled manufacturing processes to maintain functional and regulatory integrity. This is a subcontract under the Department of Defense’s Medical Supply Chain initiative, with the place of performance designated at Keesler AFB, Mississippi, 39534-2519. The opportunity is posted under NAICS code 325620, which classifies it within pharmaceutical and medicinal product manufacturing. The solicitation was issued on July 19, 2026, with responses due by July 27, 2026, and is accessible via the DIBBS portal. While no set-aside provisions are specified, bidders must demonstrate capacity to meet the technical, regulatory, and logistical demands of supplying a defense medical supply chain, including adherence to defense-specific quality assurance protocols and timely delivery timelines.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325620
New
Federal
REQUEST FOR QUOTE - NFES 000712 - TOWEL - WATERLESS, CLEANSING, MINIMUM 12" X 30" - AMENDMENT A0002This solicitation, numbered 1202SC26Q2715, is a combined synopsis and solicitation for commercial items under FAR Part 12, issued as a Request for Quotation to procure 61,584 waterless cleansing towels measuring a minimum of 12 inches by 30 inches, cataloged under NFES 000712. The towels must be pre-moistened, durable, and suitable for full-body hygiene in field conditions without rinsing, with each unit individually packaged in a single-use, tear-open pouch; packaging 48 units per box is preferred but not required. All items must be delivered FOB Destination by September 30, 2026, to multiple National Incident Support Cache locations across the United States, including sites in Idaho, Oregon, California, Montana, Minnesota, Oregon, Colorado, New Mexico, and Washington. The acquisition is structured as a Total Small Business Set-Aside under NAICS Code 325620, with a small business size standard of 1,250 employees, and only responsible small business concerns may submit quotations. The contract is a competitive firm-fixed price purchase order, and all quotes must include pricing for every line item to be considered responsive, with prices held firm for 90 days post-submission deadline. Quotations are due by July 27, 2026, and must be submitted by registered entities in the System for Award Management with valid UEI, CAGE, and Tax ID numbers. The terms and conditions incorporate multiple FAR clauses including 52.212-4 with Alternate I for commercial items, 52.232-40 for accelerated payments to small business subcontractors, and 52.232-36 for third-party payments, alongside compliance requirements for whistleblower rights, trafficking in persons, security, and electronic funds transfer. A mandatory requirement exists for all invoicing to be submitted through the U.S. Department of the Treasury’s Invoice Processing Platform, with registration and support details provided. Offerors must complete and submit specific portions of three attachments: Terms and Conditions, Offeror’s Information, and Past Performance Questionnaire, with the Government using CPARS data for past performance evaluation, relieving contractors of the burden to submit such documentation. Evaluation follows a pass/fail model based on acceptability, responsiveness, technical acceptability, and past performance rated as acceptable or neutral, with award determined
Incident Procurement Logistics Usda-Fs

POSTED

3 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
AIRWAY, NASOPHARYNGEThe nasopharyngeal airway (NPA) 28FR is a medical device constructed from kink-resistant silicone polymer, designed for safe and straightforward insertion by any healthcare provider. It features a smooth, rounded tip to minimize trauma during use and a trumpet design to ensure secure placement. The device is latex-free and DEHP-free, meets TAA compliance standards, and is individually packaged in sterile conditions with a five-year shelf life. Each unit is to be delivered with no more than nine months having passed between the manufacturer’s production date and the government’s receipt date, ensuring freshness and efficacy. The NSN is 6515-01-735-0527, the quantity required is 75 units, and delivery must occur within 20 days of award. This solicitation, identified as SPE2DS-26-T-250D, is issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Bidders must clearly state the source and part number being offered, and all supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted items. Technical and quality specifications referenced under RA001, RP001, and RQ011 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The point of contact is Patrick Esposito, and performance is to be delivered to Fort Campbell, Tennessee, with responses due by July 27, 2026.
Surgical and Medical Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325413
New
DIBBS
CULTURE MEDIA, HEKTOThis contract specifies the procurement of HEKTOEN ENTERIC AGAR culture media for the isolation of Salmonella and Shigella species, featuring a moderately selective formulation that enables differentiation through H2S production, resulting in black-centered colonies, and a high lactose content to prevent delayed fermentation. The medium is light beige in color and must be stored under refrigeration between 2 to 8 degrees Celsius, with no freezing allowed. Each unit of issue consists of 100 packages per PG, with a total order of 2 PG. The item is classified as a TYPE I (CODE C) medical product with a non-extendable shelf life of three months, requiring that no more than 13 days have passed from the date of manufacture to the date of government delivery. All packaging must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must clearly label the date of manufacture, expiration or retest date, and contract or lot number according to the latest revision of MMS1C. The solicitation, identified as SPE2DS-26-T-250P, is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of July 27, 2026, and a required delivery within 20 days of award. The NSN is 6550-01-737-5668, and the purchase request number is 7017324176. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the item falls under NAICS code 325413. Covered defense information may apply, and all supplies must adhere to DLA packaging standards, including the removal of government identification from non-accepted supplies. Point of contact for inquiries is Anh Lam, reachable via email and phone provided.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333998
New
DIBBS
BOTTLE, SCREW CAPThe contract specifies the procurement of 4-ounce cylindrical plastic bottles with screw caps and liners, marked permanently with “USED OIL,” intended for non-medical use and subject to strict packaging and marking requirements. Each unit must be sealed in a protective container to prevent damage, packed in commercial shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated destination, and labeled in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The bottles are to be delivered FOB destination within five days, with no variance allowed in quantity, and inspection and acceptance occur upon arrival. The supplier must comply with all DLA Master List of Technical and Quality Requirements, particularly those related to packaging, and ensure no intentional addition of mercury or mercury compounds, except for limited exempted uses like batteries or sensors. Hazardous material packaging must follow FED-STD-313 and TQ requirement IP025 if applicable; otherwise, ASTM D3951 applies, though DLA requirements take precedence. The item is identified by NSN 6640-01-096-7529 and purchased in units of each (EA), with a required quantity of three units under purchase request 7017540705. Delivery is targeted for July 22, 2026, and the contract mandates adherence to DLA packaging standards including palletization per RP001 and commercial packaging criteria. The buyer is required to meet a minimum purchase of seven units despite the order quantity being three, indicating a possible mismatch or requirement for future fulfillment. Packaging and labeling must reflect the government’s unique identification protocols, and the product must be supplied by approved vendors such as DRESSER-ARGUS, INC or GERIN CORP INC with specified part numbers. Shipment is directed to Pearl Harbor Naval Shipyard with specific parcel post and freight addresses, and all documentation must include government-use-only codes and tracking identifiers. The contract also requires bidders to clearly specify the commercial part number and manufacturer being offered.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details