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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, INHALER

Closed
SPE2DS-26-T-294RFederal

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The contract is for the procurement of 3 packages of nonsterile disposable plastic inhaler tubes, each measuring 100 feet and colored blue, designed for use with all aerosol or IPPB therapy equipment. Each package constitutes the unit of issue and must be packaged in commercial-grade sealed containers that protect the contents from damage or breakage. The outer shipping containers must be suitable for safe transport by common carriers at the lowest cost to the specified delivery point in San Antonio, Texas, with delivery required within five days of award. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and relevant documentation can be obtained through DLA Troop Support. 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. The item is identified by NSN 6515-01-074-7805 under procurement request 7017684470, and the solicitation number is SPE2DS-26-T-294R, with responses due by August 10, 2026, and the contract managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Dorothy Marquis as the primary point of contact.

General Info

Procure 3 blue 100-foot nonsterile inhaler tubes, delivered to San Antonio in 5 days, compliant with Medical Marking Standard No. 1.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-294R Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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TUBE,INHALER
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
TUBE,INHALER TUBE INHALER PLASTIC NONSTERILE DISPOSABLE 100 FEET NONSTERILE; INDIVIDUAL PACKAGE; DISPOSABLE; BLUE; CORRUGATED; FOR USE WITH ALL AEROSOL OR IPPB THERAPY EQUIPMENT
UNIT OF ISSUE: PACKAGE (PG)= 100FT
..
..
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: 6515-01-074-7805 Quantity: 3 PG Purchase Request: 7017684470QTY: 3 Delivery: 5 days ADO

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