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BOARD, CARDIAC

Active
SPE2DH-26-T-5738Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for a single unit of a heavy-duty plastic cardiac board measuring 15 1/2 inches by 21 1/2 inches by 3/4 inch, identified by NSN 6530-01-716-9177, to be delivered within five days of award. All packaging and packing must comply with commercial standards as specified in the procurement document, requiring each unit to be sealed in a container that protects against damage or breakage and shipped in exterior containers suitable for safe transit by common carrier at the lowest possible cost to Joint Base Charleston, South Carolina. All markings must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. The solicitation, issued under number SPE2DH-26-T-5738, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

General Info

One heavy-duty cardiac board, NSN 6530-01-716-9177, to be delivered in five days to Joint Base Charleston.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

204 S GRAVES AVE, JOINT BASE CHARLESTON, SC, 29404, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5738.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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BOARD,CARDIAC
BOARD, CARDIAC
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/
STANDARD CARDIAC BOARD WITH BRACKETS, HEAVY DUTY PLASTIC, 15 1/2IN X 21 1/2IN X 3/4IN.
UNIT OF ISSUE EACH(EA)
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: 6530-01-716-9177 Quantity: 1 EA Purchase Request: 7017720897QTY: 1 Delivery: 5 days ADO

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CHIP, CHEMICAL, AMMON
Solicitation # SPE2DH-26-T-5735
The contract specifies the procurement of a chemical chip designed for ammonia detection, with a measurement range of 2.0 to 50.0 ppm, and is part of a diagnostic system that utilizes ten capillary channels filled with substance-specific reagents to eliminate cross-sensitivity and ensure accurate readings. Each chip is manufactured with integrated gas type, part number, and batch number printed directly on the device, and is calibrated during production with a validity period of two years. The end item is identified by NSN 6640-01-497-5784, with a unit of issue as each, and must have a minimum shelf life of 24 months, with no more than four months having elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must comply strictly with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in suitable containers that protect against damage and ensure safe, cost-effective delivery via common carrier to the designated delivery point in APO, 96260-5479. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number, and bidders must clearly identify the source and part number being offered. The solicitation is issued under SPE2DH-26-T-5735, with a response deadline of August 10, 2026, and is subject to DLA’s Master List of Technical and Quality Requirements, with packaging and documentation requirements binding under Federal acquisition guidelines applicable to medical procurements.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333310
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STAND, PLUGGER TIP
Solicitation # SPE2DH-26-T-5744
The item specified is a Stand, Plugger Tip designed to hold up to six pluggers for use with Heat Carrier endodontic units, used in dental procedures. It is classified under NSN 6520-01-556-1436 with a quantity of four units required, and delivery is mandated within 20 days of award. The contract is issued under solicitation number SPE2DH-26-T-5744, with bids due by August 10, 2026, and the NAICS code 333310 applies to this medical equipment procurement by the Department of Defense’s Medical Supply Chain FSH. The solicitation incorporates technical and quality requirements from the DLA Master List, applicable based on the solicitation or award date depending on acquisition size, and includes packaging requirements per RP001, mandates removal of government identification from non-accepted supplies under RQ011, and indicates potential application of Covered Defense Information under RD003. Bidders must clearly state the source and part number being supplied. All offers must be submitted through the DIBBS platform with primary point of contact Tina Vu at DLA, reachable via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333998
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VIAL, SCREW TOP, MULT
Solicitation # SPE2DH-26-T-5741
The contract specifies the procurement of 40 mL clear glass vials with screw-top closures and phenolic hole caps, identified by NSN 6640-01-509-4802, in a unit of issue of 100 pieces per package. Each vial measures 29 mm in outer diameter and 82 mm in height, and the total quantity requested is two packages, requiring delivery within 20 days after order. The vials must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. Bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DH-26-T-5741, was posted on August 3, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 333998. The procurement is managed by the Medical Supply Chain FSH within the Department of Defense, with performance required at Moody AFB, Georgia, and primary point of contact being Tina Vu via email and phone for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 423450
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CT Phantom Scanner Supply and DeliveryThe contract requires the supply and delivery of one Phantom Computed Tomography Scanner with a 50-slice thickness, identified by NSN 6525-01-701-0733, to Fort Bragg, North Carolina, within five days of award. The item must be shipped in full compliance with federal packaging and labeling regulations, and transportation must be conducted via a U.S.-flag vessel as mandated by law. Delivery is time-sensitive, with strict adherence to the five-day window critical to fulfill contractual obligations. The procurement is categorized as a subcontract under NAICS code 423450 and is administered by the Department of Defense through the Medical Supply Chain FSH office, with performance location confirmed at Fort Bragg, ZIP 28310. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 483111
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Transportation of Medical Supplies (Potential Sea or Land)The contract involves the transportation of emergency dental preservation fluid to a designated destination, with the possibility of using sea or land transport methods to fulfill the requirement. All logistics must adhere strictly to military transport marking and handling standards, ensuring the integrity, safety, and traceability of the medical supply throughout transit. The shipment is part of a subcontract under the Department of Defense's Medical Supply Chain FSH initiative, classified under NAICS code 483111 for water transportation of cargo. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS portal. Specific details such as the exact origin and destination points, quantity of fluid, or vessel or vehicle specifications are not provided in the public data, but compliance with DoD regulations for medical materiel handling is mandatory. The contract does not specify a set-aside type, meaning it is open to any qualified subcontractor capable of meeting military logistics requirements. All bidders must be prepared to demonstrate capability in secure, compliant transportation of sensitive medical supplies under potentially challenging conditions.
Deep Sea Freight Transportation

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