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, October 28 at 2:00 PM ET

Register Free →

TUBE, INHALER

Awarded
SPE2DS-26-T-275EFederal

Contract Overview

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

AI Contract Overview

Show more

The product specified is a nonsterile, disposable plastic inhaler tube measuring 100 feet per unit, designated for use with all aerosol or IPPB therapy equipment, and is colored blue with a corrugated design. Each unit is to be packaged individually within a sealed container that safeguards against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport by common carrier at the lowest possible rate to the designated delivery point. Packaging and marking must comply fully with Medical Marking Standard No. 1, which replaces all prior references to MIL-STD-129, and detailed guidance for this standard is available through DLA Troop Support. The unit of issue is one package containing 100 feet, identified by NSN 6515-01-074-7805. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. All supplies must adhere to DLA packaging standards and procedures for removing government identification from non-accepted items. The procurement is issued under solicitation SPE2DS-26-T-275E with a response deadline of August 3, 2026, and delivery is required within 84 days of award to APO 09227-0000, with Dorothy Marquis listed as the primary point of contact.

General Info

Nonsterile blue corrugated plastic inhaler tube, 100 feet per unit, NSN 6515-01-074-7805, packaged per Medical Marking Standard No. 1, delivered to APO 09227-0000 by August 3, 2026.

Contract Value

$30.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-275E Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS26P3137.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26P3137 posted on DIBBS. Awardee: SCARLETT ENTERPRISES LLC (CAGE 861S1) Total Contract Price: $30.50 Award Date: 09-16-2026 Solicitation: SPE2DS-26-T-275E Line items: - TUBE, INHALER (NSN/Part 6515010747805, PR 7017648519)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS