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RESUSCITATOR, HAND OPER

Active
SPE2DS-26-T-301EFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 2 cases of adult medium hand-operated resuscitators with reservoir bags, each case containing six units, totaling 12 devices. The item is identified by NSN 6515-01-658-4300 and manufacturer part number 520 611 000 from AMBU INC. All units must be labeled with the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, contract number, and lot number, with all containers marked with “MFD” followed by the lot and manufacture date. Packaging must comply with DLA’s RP001 packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, and must adhere to ASTM D3951 unless overridden by higher-priority DLA technical and quality requirements. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transit at the lowest rate to Beale Air Force Base, CA. The item is FDA-regulated, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero variance allowed in quantity. Shipments must be traceable, expressly prohibiting parcel post. The required delivery date is August 4, 2026, and all markings, labeling, and documentation must meet government standards for medical procurement as specified in the DLA Master List of Technical and Quality Requirements.

General Info

12 adult medium resuscitators, NSN 6515-01-658-4300, AMBU INC, shipped to Beale AFB by Aug 4, 2026, DLA-compliant packaging and labeling.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

15301 WARREN SHINGLE RD BLDG 5700, BEALE AFB, CA, 95903-1908, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-301E.pdf

PDF

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PhaseSolicitation
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Organization & Contact Information

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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
Allen Costello
contact@example.gov
+1 (555) 000-0000

Full Description

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RESUSCITATOR,HAND OPERATED
RESUSCITATOR,HAND O
.
Size: Adult Medium w/reservoir bag . UNIT OF ISSUE IS A CASE OF 6 EACH . LABELS SHALL INCLUDE: NSN MANUFACTURER AND CAGE DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER . MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT (CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED BY "MFD". . BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED. . 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
.
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
SPE2DS-26-T-301E
SECTION B
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
AMBU INC. 65891 P/N 520 611 000
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 7017702047 0001 CS 2.000
NSN/MATERIAL:6515016584300
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1019
9TH MDG SGSM PA
CP 530 634 4910
15301 WARREN SHINGLE RD BLDG 5700
BEALE AFB CA 95903-1908
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-301E
SECTION B
PR: 7017702047 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
HT1019
9TH MDG SGSM PA
CP 530 634 4910
15301 WARREN SHINGLE RD BLDG 5700
BEALE AFB CA 95903-1908
US
M/F: (TCN) HT101962054272
RDD:
PROJ: TP 3
SUPP ADD: 3H588C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE2DS-26-T-301E NSN/Part Number: 6515-01-658-4300 Quantity: 2 CS Purchase Request: 7017702047QTY: 2 Delivery: 20 days ADO

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CHIP, CARBON DIOXIDE
Solicitation # SPE2DS-26-T-301A
The CHIP, CARBON DIOXIDE item is a diagnostic unit containing ten measurement capillaries pre-filled with a carbon dioxide reagent, designed specifically for use with the CMS gas analyzer. It has a detection range of 200 to 3000 ppm and is intended for medical use in gas analysis applications. This item is classified as a TYPE I (CODE M) shelf-life item with a strict 24-month non-extendable shelf life, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container, with shipping containers ensuring safe, low-cost delivery to the specified point of performance at Offutt AFB, Nebraska. All labels must clearly show the date of manufacture, expiration or retest date, contract number, and lot number in accordance with MMS1C standards. The procurement is governed by DLA Master List technical and quality requirements, with applicable provisions including packaging standards, removal of government identification from non-accepted supplies, and handling of covered defense information. The contract is issued under solicitation SPE2DS-26-T-301A, with a single unit requested and a delivery requirement of five days after award. The item falls under NAICS Code 621410, and the contract is managed by the Department of Defense’s Medical Supply Chain, with Mary-Kathryn Donahue listed as the primary point of contact. All documentation, labeling, and compliance must adhere strictly to current DLA directives, and the solicitation response deadline is set for August 10, 2026.
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NAICS: 339112
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NEEDLE SET, INTRAOSS
Solicitation # SPE2DS-26-T-301Q
The contract specifies the procurement of pediatric intraosseous needle sets designed for use with the EZ-IO battery-powered driver, intended for patients weighing between 3 and 39 kg. Each unit includes five sterile 15-gauge needles, each 15mm in length, constructed from 304 stainless steel and free of latex, along with five EZ-Connect connectors and five wrist bands for securement. The unit of issue is PG/5each, with a total order quantity of two packs. The materials must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and proper packaging is required to ensure protection from damage during transit, with commercial exterior containers suitable for safe delivery by common carriers at the lowest feasible rate. All supplies must be marked in accordance with DLA standards, and the vendor must provide the source and part number for each item supplied, tied to the NSN 6515-01-537-9013. Technical and quality requirements referenced in the DLA Master List apply, and the contract is subject to DLA packaging and defense information protocols. Delivery is required within 20 days of award, with performance specified at Charleston AFB, and the solicitation was issued under contract number SPE2DS-26-T-301Q with a bid deadline of August 10, 2026.
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NAICS: 315990
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GLOVES, CHEMICAL AND
Solicitation # SPE2DS-26-T-300Z
The contract specifies the procurement of 8 pairs of chemical and oil protective gloves, made from neoprene over natural rubber with a 26 mil thickness and 12 inches in length, sized extra-large. The gloves are flock lined, feature a tractor tread grip, and are colored black-over-blue with a safety design. They are puncture resistant and offer resistance to acids, alcohols, oils, and caustics, meeting compliance with 21 CFR parts 170–199. The unit of issue is a pair, and the NSN is 8415-01-448-8646. Bidders must clearly state the source and part number being supplied, and all supplies must adhere to DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, identified as SPE2DS-26-T-300Z, was posted on August 3, 2026, with a response deadline of August 10, 2026, and requires delivery within 20 days after order placement. The purchase request number is 7017702020, and the place of performance is Beale AFB, California, with a ZIP code of 95903-1908. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF unit, and the primary point of contact is Marc Canalichio, reachable via email and phone. The NAICS code is 315990, indicating the classification for other textile product mills, and the procurement is for federal use without a set-aside designation.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339112
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TUBING, ANESTHESIA
Solicitation # SPE2DS-26-T-301G
The contract specifies the procurement of anesthesia tubing, 22mm by 36 inches, in boxes of ten units, with a total quantity of two boxes required. The item is identified by NSN 6515-01-667-6524 and is intended for medical use under the Department of Defense’s Medical Supply Chain. Packaging must comply with Commercial standards as outlined in the procurement documentation, requiring each unit to be sealed in a protective container to prevent damage, with exterior shipping containers suitable for safe transport by common carriers at the lowest cost to the delivery point at Camp Lejeune, NC. All items must be labeled in accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and instructions for obtaining this standard are provided through DLA Troop Support. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Delivery is due within 20 days of award, and the solicitation was issued under contract number SPE2DS-26-T-301G with a response deadline of August 10, 2026. The contract is managed by Patrick Esposito of the Department of Defense, and the NAICS code for the procurement is 339112.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-26-T-302G
The airway device is a disposable supraglottic airway designed as a simple-to-use alternative for patient ventilation, featuring a dedicated channel that allows passage of a gastric tube and a straightened, beveled distal tip to facilitate proper placement posterior to the larynx and into the upper esophagus. Each unit includes a 60cc syringe and lubrication, is sized as size 5 with a purple tip, and measures 1.02 feet by 0.48 feet by 0.15 feet. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s production date and delivery to the government. Labeling must comply with the latest revision of MMS1A and include the manufacturer date, expiration or retest date, and contract and lot numbers. All packaging and marking must adhere to the Medical Marking Standard No. 1 and DLA packaging requirements, with government identification removed from non-accepted supplies. The item is identified by NSN 6515-01-699-9685, with a quantity of 20 units required under solicitation SPE2DS-26-T-302G, issued on August 3, 2026, and due for response by August 10, 2026. Delivery is expected within 20 days after order award to Fort Hood, Texas, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. Bidders must provide the source and part number for the product being offered.
Surgical and Medical Instrument Manufacturing

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