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 14 at 2:00 PM ET

Register Free →

TUBE, INHALER

Active
SPE2DS-27-T-0607Federal

Contract Overview

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

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

KRUKOWSKI BLDG 161, TRIPLER AMC, HI, 96859-5000, USA

Set-Aside

NONE

Documents

1

SPE2DS-27-T-0607.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
TUBE,INHALER
TUBE<(>,<)> INHALER
TUBE INHALER PLAS 84" LG FORCE-FIT FLARED TIPS NONSTER DISP 50S
FLARED TIPS; INDIVIDUALLY WRAPPED; CLEAR; U/P QTY 50
UNIT OF ISSUE: PACKAGE (PG)= 50 EACH
.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN NINE MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-00-824-4243 Quantity: 25 PG Purchase Request: 7018691963QTY: 25 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE7L4-26-T-7305
Solicitation SPE7L4-26-T-7305 is a request for quotations issued by DLA Land and Maritime for the procurement of five block and tackle units, identified by NSN 3940-01-421-6962. This is a critical application item requiring strict adherence to source-controlled drawings, with BAE Systems listed as an approved source. Offerors not currently approved must obtain authorization from the original equipment manufacturer and submit a technical data package or certification of prior approval with their offer. The procurement specifies that class I ozone depleting chemicals are prohibited and that phosphate coating supplier certification requirements must be met. Additionally, the manufacturing process may involve casting or forging, for which the government may not provide special tooling. The contract mandates destination inspection and acceptance, with quality systems requiring compliance with ISO 9001:2015 or an equivalent standard. Deliveries are required within 160 days after order, with shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, while property identification must comply with MIL-STD-130N. All quotes must be submitted via the DIBBS portal. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

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 750+ contractors already using CLEATUS