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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRACHEA, MANIKIN, RESUSC

Closed
SPE2DH-26-T-6290Federal

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This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of 60 user-repairable replacement trachea components designed for use with 6-in-1 TCCC resuscitation training manikins. The items are identified under NSN 6910-01-702-9060 and are to be delivered to Luke Air Force Base within 20 days after the order is received. The procurement is governed by DLA packaging and quality requirements, specifically referencing RP001 and RA001 standards. The solicitation, numbered SPE2DH-26-T-6290, falls under NAICS code 336413 and requires adherence to government regulations regarding the removal of identification from non-accepted supplies.

General Info

DoD procurement of 60 manikin trachea components for delivery to Luke Air Force Base.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

7219 N LITCHFIELD RD BLDG 1130, LUKE AFB, AZ, 85309-5300, USA

Set-Aside

NONE

Documents

1

SPE2DH-26-T-6290 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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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TRACHEA,MANIKIN,RESUSCITATION TRAINING
TRACHEA, MANIKIN, RESUSCITATION TRAINING
..
6-IN-1 TCCC TRAINER USER REPAIRABLE REPLACEMENT
TRACHEA; FOR USE WITH 6-IN-1 TCCC TRAINER
..
UNIT OF ISSUE: EACH (EA)
..
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6910-01-702-9060 Quantity: 60 EA Purchase Request: 7018047584QTY: 60 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

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NAICS: 339113
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Solicitation # SPE2DH-27-T-0219
Solicitation SPE2DH-27-T-0219 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for the procurement of four patient rescue and transport systems under NSN 6530-01-575-4004. The required equipment is a basic rescue system featuring Cobra buckles for horizontal hoisting, weighing 19 lbs, constructed from low-density E-Z glide polyethylene plastic in O.D. green, and supplied in a Cordura pack. The items are to be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore in California, with a required delivery timeline of 20 days after award and an original required delivery date of October 21, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and RP001 for palletization, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and electronic invoicing must be processed through the Wide Area Workflow system.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
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