BATTERY, ANALYZER, RECHA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of two rechargeable batteries for the ISTAT Analyzer, identified by NSN 6630-01-526-4098, with a required delivery within 20 days of award. Each unit must be packaged in a sealed container designed to prevent damage or breakage, and all shipments must use commercial exterior shipping containers that ensure safe, cost-effective delivery to the point of performance at JBPHH, Hawaii, under the lowest available freight rates. All labeling and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders are required to provide the source and part number of the batteries being offered. The acquisition falls under a simplified procurement process governed by the DLA Master List of Technical and Quality Requirements, with packaging standards defined by DLA and applicable to all medical acquisitions. Technical and quality requirements are incorporated by reference, and bidders must ensure compliance with all DLA packaging and marking directives, including the potential application of covered defense information. The solicitation, issued under SPE2DH-26-T-5765, has a response deadline of August 11, 2026, and is administered by the Defense Logistics Agency through the Medical Supply Chain FSH, with Tina Vu as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
900 HANGAR AVE BLDG 2060, JBPHH, HI, 96853-5256, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BATTERRY,RECHAGEABLE FOR ISTAT ANALYZER
SERIES 300, NSN 6630-01-520-5212
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUEEACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-526-4098 Quantity: 2 EA Purchase Request: 7017716030QTY: 2 Delivery: 20 days ADO
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