TRACHEOSTOMY CARE KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Tracheotomy Care Kit is a sterile, single-use product designed for the improved care of tracheostomized patients, containing two gloves and configured as a variable component kit. Each unit is individually hospital-wrapped in an easy-open bag to ensure sterility and convenience during clinical use. All packaging must comply with commercial standards as specified in the procurement document, with each complete kit sealed in a protective container that safeguards against damage or breakage. Shipments must be packed in suitable commercial exterior containers capable of ensuring safe delivery by common or other carriers at the lowest rate to the designated point of delivery, with export packaging required when necessary. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and guidance for this standard is available through DLA Troop Support. The unit of issue is a package of 20 units, and the product is identified by NSN 6515-01-219-8567 with a quantity of 2 packages requested under purchase request 7017663230. Delivery is required within five days of award. The solicitation, numbered SPE2DS-26-T-284Z, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office in San Antonio, Texas. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA packaging requirements, and non-accepted supplies must have government identification removed. Bidders are required to specify the source and part number, and the contract is subject to all applicable DLA technical and quality controls. The primary point of contact is Chandler Alvarez, reachable via email and phone provided in the contract data.
General Info
Agency
Contract Value
$174.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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