TUBE, TRACHEAL, MURPHY
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded TELEFLEX LLC (CAGE 8BXN8) a contract for the procurement of TRACHEAL TUBES, MURPHY (NSN 6515001050720) under solicitation SPE2DS-26-T-091L, with a total contract value of $104.10 and an award date of July 20, 2026. The requirement specifies two line items totaling six packages, with the tubes meeting exact technical parameters including a 6.0 mm ID, 8.1 mm OD, 28 cm length, and an inflatable low-pressure high-volume cuff with a pilot balloon and mechanical valve requiring syringe-only inflation and deflation. Each tube is individually sealed and must comply with Regulation 874.3880 Class II, possess a valid 510(k) clearance, and adhere to current GMPs, labeling, and registration requirements. All items must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and the latest Medical Marking Standard No. 1, with markings including NSN, manufacturer and CAGE code, manufacture or expiration date, contract number, and lot number. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is subject to a broad array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory provisions on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and electronic payment submission via Wide Area Workflow. Deviations from standard clauses apply, notably 2026-00038, which modifies multiple clauses to align with current DOD policy mandates. The contractor must comply with NIST SP 800-171 cybersecurity assessment requirements and is prohibited from using hexavalent chromium or storing hazardous materials. Delivery is due within ten days after order and is FOB destination, with inspection and acceptance occurring at the destination under FAR 52.246-2. Payment requires submission of receiving reports and invoices via WAWF, with specific DoDAACs to be determined in the resulting award. The solicitation was issued as a non-set-aside RFQ by DLA Troop Support’s Medical Supply Chain in Philadelphia and included requirements for certified pricing data, DPAS priority rating, and compliance with SAM registration and representation obligations, including exclusion screening
General Info
Agency
Contract Value
$104.1NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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