This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
APEX LOCATOR
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The APEX LOCATOR contract, identified by solicitation number SPE2DH-26-T-4142, is a simplified acquisition issued by the Defense Logistics Agency Troop Support Medical Supply Chain FSH for the procurement of two units of a critical application medical device regulated by the FDA. The item is specified by NSN 6520-01-529-4332 and must be supplied exclusively from approved sources: J. MORITA U.S.A. INC with CAGE code 0BK19 and part number 24-5336392, or HENRY SCHEIN, INC. with CAGE code 0NUS8 and part number 721-0056. Each unit includes a control unit with a start-up package of accessories: three AA batteries, three file holders, one probe cord, one function tester, one set of contrary electrodes, and operator literature. The contract mandates delivery within 20 days after order receipt to Shaw AFB, South Carolina, with FOB destination terms and zero variance in quantity. Shipping must be conducted via traceable means, explicitly prohibiting parcel post, and all packaging must adhere to commercial standards under ASTM D3951 unless the item is classified hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Packaging and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with RP001: DLA Packaging Requirements for Procurement. Hazardous material handling restrictions prohibit intentional addition of mercury or mercury compounds except in batteries, fluorescent lights, certain instruments, sensors, weapon systems, or chemically specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses governing cybersecurity, whistleblower protections, disclosure of information, prohibition of mandatory arbitration, and restrictions on covered defense telecommunications equipment, among others, including the critical Safeguarding Covered Defense Information and Cyber Incident Reporting clause effective May 2024. Offerors must be registered in the System for Award Management with active certifications for small business status, if applicable, and must comply with representations regarding joint ventures, women-owned status, and defense telecommunications supply chain requirements. Invoicing and payment must be processed through the Wide Area Workflow system, with documentation meeting DFARS Appendix
General Info
Agency
NAICS
Place of Performance
420 POLIFKA DR BLDG 1042, SHAW AFB, SC, 29152-5019, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
APEX LOCATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
COMPACT 4.5 VOLT DC, ROOT ZX II CANAL
MEASUREMENT MODULE; 96.2% ACCURACY RATE;
AUTOMATIC CALIBRATION/NO ZERO-ADJUSTMENT;
ABILITY TO WORK IN WET CANALS; SLIM,
LIGHTWEIGHT FILE HOLDER;LARGE LCD SCREEN.
.
UNIT OF ISSUE EACH (EA)
.
THIS IS A COLLECTION OF RELATED ITEMS
SPE2DH-26-T-4142
SECTION B
ISSUED AS A SINGLE ITEM OF SUPPLY.
THE CONTROL UNIT WITH START-UP PACKAGE OF
ACCESSORIES & CONSUMABLE:
(3) AA BATTERIES
(3) FILE HOLDERS
(1) PROBE CORD (6520-01-556-1321)
(1) FUNCTION TESTER (6520-01-556-1355)
(1) CONTRARY ELECTRODES (LIP CLIPS 5)
(6520-01-556-1360)
(1) OPERATOTR LITERATURE (7610-00-543-7003)
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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. . THIS ITEM IS AVALABLE ON ECAT P/N 24-5336392. . BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER(S) BEING SUPPLIED. . NSN SOURCE CONTROL: USAMMA UA'S: 274A, 278A, 4728.
......
CRITICAL APPLICATION ITEM
J. MORITA U.S.A INC 0BK19 P/N 24-5336392
HENRY SCHEIN, INC. 0NUS8 P/N 721-0056
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 7016803196 0001 EA 2.000
NSN/MATERIAL:6520015294332
DELIVERY (IN DAYS):0020
SPE2DH-26-T-4142
SECTION B
PR: 7016803196 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
HT1044
20TH MDSS SGSM PB
CP 803 895 6759
420 POLIFKA DR BLDG 1042
SHAW AFB SC 29152-5019
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1044
20TH MDSS SGSM PB
CP 803 895 6759
420 POLIFKA DR BLDG 1042
SHAW AFB SC 29152-5019
US
M/F: (TCN) HT104461344256
RDD:
PROJ: TP 3
SUPP ADD: HT1042 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE2DH-26-T-4142 NSN/Part Number: 6520-01-529-4332 Quantity: 2 EA Purchase Request: 7016803196QTY: 2 Delivery: 20 days ADO
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