This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WRENCH, OXYGEN
Contract Overview
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This contract covers the procurement of two units of an oxygen wrench, specified under the part number 07100BE169, provided by Owens & Minor Distribution Inc. The item is regulated by the FDA and must meet stringent packaging, marking, and quality standards as outlined by the Defense Logistics Agency (DLA). Packaging requirements adhere to DLA’s medical marking standard and ASTM D3951, ensuring the product is properly sealed and protected for safe delivery. The product must be shipped via traceable means to Nellis Air Force Base, Nevada, with delivery expected within 20 days of award, and inspection and acceptance to occur at destination. All technical and quality specifications are controlled by the DLA Master List of Technical and Quality Requirements, with precedence given to these standards over ASTM specifications. Marking must comply with Medical Marking Standard No. 1, superseding older military standards, and pallets must meet DLA packaging requirements. The contract mandates no quantity variance and specifies exact shipment and packaging protocols to ensure compliance and secure handling. The procurement is managed under solicitation SPE2DS-26-T-072N by the Department of Defense’s Medical Supply Chain Management office, with points of contact provided for submission and coordination purposes.
General Info
Agency
NAICS
Place of Performance
5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WRENCH, OXYGEN, EACH, D CYLINDER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAREFUSION (CAGE 5SFZ5)
P/N BE169
or Owens and Minor (CAGE 9C381) P/N 07100BE169 U/I EACH BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-072N
SECTION B
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 07100BE169
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016764460 0001 EA 2.000
NSN/MATERIAL:6515015168732
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2945
FY2945 99TH MDG SGSM
CP 7026532834
5601 STAFFORD DR BLDG 1301
NELLIS AFB NV 89191
US
SPE2DS-26-T-072N
SECTION B
PR: 7016764460 PRLI: 0001 CONT’D
M/F: (TCN) FM991161310077
RDD:
PROJ: TP 3
SUPP ADD: FY2945 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE2DS-26-T-072N NSN/Part Number: 6515-01-516-8732 Quantity: 2 EA Purchase Request: 7016764460QTY: 2 Delivery: 20 days ADO
