This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE, INTERFACE

Closed

SPE2DS-26-T-325SFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

BRIDGE, BOWEL LOOP, OSTO

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Solicitation # HT940626QE117

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Solicitation # HT940626QE112

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AI Contract Overview

This solicitation seeks a single unit of a 6-pin interface cable designed to connect with ZOLL and PROPAQ monitors, identified by NSN 6515-01-529-2619 and manufacturer part number 826645 from Technology Associates Inc DBA 1R0B6. The item is regulated by the FDA, requiring the contracting official to submit a referral to the product specialist for confirmation, including bidder and manufacturer details. Delivery is required within five days of order placement to a designated destination in San Antonio, Texas, under FOB Destination terms, with inspection and acceptance also occurring at the delivery point. The contract mandates strict compliance with Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and the special instruction MPWNN00001 dated March 30, 1988, ensuring each unit is sealed and protected for safe transport. All supplies must be commercially packaged, suitable for carrier shipment, and marked in accordance with medical standards. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and references the DLA Technical and Quality Master List for 'R' and 'I' numbered requirements, which serve as mandatory pass/fail gates for award. Technical compliance is essential, and the acquisition may proceed via automated award. Contractors must validate their representations in the System for Award Management, adhere to small business size standards under NAICS 339112, and comply with all applicable FAR and DFARS clauses including those governing cybersecurity, hazardous materials, trafficking in persons, employment verification, and export controls. Payment must be processed electronically through Wide Area Workflow, and all bids must be submitted via the DIBBS portal no later than August 17, 2026. The contract also includes provisions prohibiting acquisition of equipment from Communist Chinese military companies, restricting hexavalent chromium, and enforcing safeguarding of covered defense information under DFARS 252.204-7012, with additional requirements for whistleblower protections, contractor reporting, and supply chain integrity.

General Info

6-pin cable for ZOLL/ProPAQ monitors, NSN 6515-01-529-2619, FDA-regulated, FOB destination, delivery in five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-325S Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

CABLE,INTERFACE
CABLE, INTERFACE,
6 PIN, INTERFACES WITH ZOLL AND PROPAQ
MONITORS
.
UNIT OF ISSUE EACH, EA
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER 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
SPE2DS-26-T-325S
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
TECHNOLOGY ASSOCIATES INC DBA 1R0B6 P/N 826645
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 7017789613 0001 EA 1.000
NSN/MATERIAL:6515015292619
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-529-2619 Quantity: 1 EA Purchase Request: 7017789611QTY: 1 Delivery: 5 days ADO