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, September 16 at 2:00 PM EDT

Register Free →

TUBE ASSEMBLY, INHALER

Awarded
SPE2DS-26-T-264KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a sterile, individually packaged tube assembly designed for use in an inhaler, supplied under the part number 003764 by Cardinal Health 200 LLC and identified by NSN 6515-01-363-2512. The item is regulated by the FDA and must comply with all applicable medical procurement standards, including packaging and marking requirements specified in Medical Marking Standard No. 1, which replaces MIL-STD-129. Each unit must be sealed in a protective container capable of preventing damage, and all shipments must use commercial-grade exterior packaging suitable for safe transport via common carrier at the lowest cost to the destination specified in the contract. The total quantity ordered is four packaging groups, with each group containing fifteen units, and delivery is required within five days FOB destination, with no variance permitted in quantity. Inspection and acceptance occur at the point of delivery, and all materials must be marked in accordance with the DLA Medical Marking Standard. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the solicitation number SPE2DS-26-T-264K applies. The item falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain under the office located at Fort Bragg, North Carolina, with a response deadline of July 29, 2026.

General Info

Sterile inhaler tube assembly, 60 units total, FOB destination, FDA-regulated, DLA-marked, delivery in five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$710

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-264K Medical Supply Chain

PDFrfq

SPE2DS26V9015.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2DS26V9015 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $710.00 Award Date: 08-19-2026 Solicitation: SPE2DS-26-T-264K Line items: - TUBE ASSEMBLY, INHALER (NSN/Part 6515013632512, PR 7017600036) - TUBE ASSEMBLY, INHALER (NSN/Part 6515013632512, PR 7017584186)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS