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BOARD, CARDIAC RESUS

Active
SPE2DH-26-T-5605Federal

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 pertains to the procurement of a cardiac resuscitation board, specifically a plastic board measuring 15 by 21 inches, designed for use with Waterloo emergency carts and including two brackets and mounting hardware. Each unit is to be supplied as a single complete unit, packaged in a sealed container that ensures protection against damage or breakage, and then packed into commercial shipping containers suitable for safe delivery via common carrier at the lowest possible rate to the designated delivery point. All packaging and marking must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The item is identified by NSN 6530-01-708-7698, with a quantity of one unit required under purchase request 7017332144, and a delivery timeline of five days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging, supply removal procedures, and other logistical mandates are outlined under references RP001 and RQ011. The solicitation, issued under contract number SPE2DH-26-T-5605, was posted on July 28, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH, with performance expected at FPO, 09595. Primary point of contact is Christopher Zirpoli, reachable via email and phone provided.

General Info

One cardiac resuscitation board, 15x21 inches, with brackets and hardware, delivered in five days to FPO 09595.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100523 BOX 1, FPO, AE, 09595, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5605.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
CHRISTOPHER ZIRPOLI
contact@example.gov
+1 (555) 000-0000

Full Description

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BOARD,CARDIAC RESUS
BOARD,CARDIAC RESUSCITATION
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/
PLASTIC CARDIAC BOARD, 15 X 21, F/U WATERLOO EMERGENCY CARTS, INCLUDES TWO BRACKETS AND HARDWARE FOR MOUNTING.
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: 6530-01-708-7698 Quantity: 1 EA Purchase Request: 7017332144QTY: 1 Delivery: 5 days ADO

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POINT, ENDODONTICThis contract pertains to the procurement of POINT ENDODONTIC GUTTA PERCHA POINTS, specifically model 120S, which are color-coded, assorted in sizes 45 to 80, and measure 30 millimeters in length, supplied in boxes of 120 units each. The item is identified by NSN 6520-01-643-3521 and is being requested in a single box quantity under purchase request 7017649745, with a delivery requirement of 20 days ADO. The solicitation, issued under number SPE2DH-26-T-5606, was posted on July 28, 2026, with proposals due by August 4, 2026, and falls under NAICS code 456199 for other health care services. The contracting authority is the Department of Defense, through the Medical Supply Chain FSH, with delivery to APO 09094-3219. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Covered defense information may apply, and bidders must specify the source and part number being offered. Government identification must be removed from non-accepted supplies, and bids must be submitted with full product details to meet procurement compliance.
All Other Health and Personal Care Retailers

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NAICS: 339114
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BUR, DENTAL SURGERYThe contract is for the procurement of diamond burs used in dental surgery, specifically the BrioPrep Coarse Modified Flat-End Taper model identified by part number BRIO6845KR.31.025, supplied in sterile packages of 25 units per package. The item is identified by NSN 6520-01-717-0597 and requires delivery within five days of order placement. The burs feature a 19mm standard shank and a head size of 0.25mm, meeting technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA procurement standards, and suppliers must ensure removal of government identification from non-accepted items. The solicitation is issued under contract number SPE2DH-26-T-5591 with a response deadline of August 4, 2026, and the place of performance is listed as Suffolk, VA, 23435-5000. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, and inquiries should be directed to Tina Vu at the provided contact information. Bidders must clearly specify the source and part number being offered and acknowledge that covered defense information may apply to this procurement.
Dental Equipment and Supplies Manufacturing

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NAICS: 423450
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SHEET, LIFT-DRAWThe contract is for the procurement of disposable lift-draw sheets, specifically white synthetic spunlace material measuring 80 inches by 40 inches, designed for safe patient transfer from hospital beds to gurneys or stretchers. These sheets must be highly absorbent yet not waterproof and capable of supporting up to 1300 pounds, with a unit of issue consisting of 50 sheets per package. Three packages are required under purchase request 7017631831, and delivery must be completed within 20 days after award. The NSN and part number are 6530-01-503-8750, and bidders must clearly state the source and part number being offered. The solicitation, identified as SPE2DH-26-T-5551, was posted on July 28, 2026, with responses due by August 4, 2026, and is governed by DLA packaging requirements and technical standards referenced in the DLA Master List of Technical and Quality Requirements. The place of performance is Fort Bliss, Texas, 79918-2527, with point of contact Tina Vu at DLA. The contract falls under NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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