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 contract is for the procurement of Tracheotomy Care Kits, each containing 17 sterile, disposable components designed for cleaning a tracheostomy tube cannula during a single nursing shift. Each kit includes a sterile tray, hospital wrap, brush, waterproof drape, four gauze sponges, six pipe cleaners, two cotton-tipped applicators, and a tracheostomy dressing with twill, all packaged in a single unit intended for one-time use. The unit of issue is a package (PG) of 24 kits, and the item is identified by NSN 6515-01-153-4716. The kits must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between the date of manufacture and delivery to the government. Packaging must adhere to DLA’s RP001 requirements and ASTM D3951 standards, while labeling must follow Medical Marking Standard No. 1 (MMS No. 1), superseding MIL-STD-129 for medical items. Delivery is required at the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, within five days after award under FOB Destination terms. The solicitation, issued under SPE2DS-26-T-075R on May 14, 2026, with a response deadline of May 20, 2026, is a federal procurement managed by the Department of Defense’s Medical Supply Chain Medical Surgery Financial Services Facility. The offeror must specify the source and part number being supplied and comply with numerous regulatory and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber safeguarding, hazardous materials handling, and prohibition of certain defense telecommunications equipment. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Invoicing must be conducted electronically through WAWF, and payment instructions follow Wide Area Workflow protocols. The supplier must provide unique entity identifiers and comply with all socioeconomic representation requirements. No pricing is specified in the solicitation, and the contract type remains unspecified. All submissions must be made electronically via the DIBBS portal, and failure to meet any technical, packaging, labeling, or regulatory requirement may result in rejection.
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Contract Value
$84NAICS
Place of Performance
Not specifiedSet-Aside
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