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CABLE, INVASIVE BLOOD P

Active
SPE2DS-26-T-278NFederal

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 specifies the procurement of an invasive blood pressure transducer cable with a right-angle Edwards connector, intended for use with oval transducers, under the NSN 6515016150921. Each unit is to be supplied as a single item, with no tolerance for quantity variance, and must be delivered within 20 days to Travis Air Force Base in California under FOB destination terms. The product is regulated by the FDA, requiring the contracting official to refer bidder and manufacturer details to a product specialist for confirmation prior to award. All packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and MIL-STD-129, and must be marked according to Medical Marking Standard No. 1. The cable must be shipped by traceable means only; parcel post is explicitly prohibited. Bidders must provide the exact source and part number being offered, with approved supplier part numbers including MCKESSON 802437 and ZOLL 8300-0787-01. The contract includes multiple CLIN entries for the same item to facilitate separate fulfillment or tracking, all with identical delivery, inspection, and packaging criteria. The required delivery date is July 29, 2026, and the solicitation was issued under SPE2DS-26-T-278N with a response deadline of August 3, 2026.

General Info

Procure FDA-regulated blood pressure transducer cable, FOB destination, deliver to Travis AFB by July 29, 2026, with approved part numbers and strict packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-278N.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 CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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CABLE,INVASIVE BLOOD PRESSURE TRANSDUCER
CABLE<(>,<)> INVASIVE BLOOD PRESSURE TRANSDUCER
TRANSDUCER INTERFACE CABLE, RIGHT ANGLE
EDWARDS CONNECTOR, FOR OVAL TRANSDUCER
CONNECTION
.
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
.
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 TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-278N
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 802437
ZOLL MEDICAL CORPORATION 0UJ27 P/N 8300-0787-01
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 7017631933 0001 EA 1.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
SPE2DS-26-T-278N
SECTION B
PR: 7017631933 PRLI: 0001 CONT’D
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
M/F: (TCN) FM991162050077
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
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.
0002 7017631934 0001 EA 1.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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
SPE2DS-26-T-278N
SECTION B
PR: 7017631934 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
M/F: (TCN) FM991162050078
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
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.
0003 7017631932 0001 EA 1.000
NSN/MATERIAL:6515016150921
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE2DS-26-T-278N
SECTION B
PR: 7017631932 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9911
FM9911 AFMEDCOM CSDC WEST A410W
BLDG 791 CP 7074233887
106 BODIN CIR BLDG 791
TRAVIS AFB CA 94535-1825
US
M/F: (TCN) FM991162050076
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
SPE2DS-26-T-278N
SECTION B
PR: 7017631932 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DS-26-T-278N NSN/Part Number: 6515-01-615-0921 Quantity: 1 EA Purchase Request: 7017631934QTY: 1 Delivery: 20 days ADO

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SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.
Surgical and Medical Instrument Manufacturing

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NAICS: 322291
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PAD, WITCH HAZEL IMPREGThe product is a pad impregnated with witch hazel and glycerin, composed of 70 percent white cotton and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is further treated with methylparaben USP at a concentration of 1:1000 and benzalkonium chloride USP at 1:30000, with purified water USP as the base. Each pad has a nominal diameter of 3 inches and is packaged in jars containing 40 units each. The item has a mandatory 36-month shelf life, with no extension permitted, and no more than five months may have passed from the manufacturer’s date to delivery to the government. All packaging must comply with commercial standards as specified in the procurement document, ensuring units are sealed in containers that protect against damage, and shipped in exterior packaging suitable for safe transport at the lowest carrier rate. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include necessary identification and handling instructions. The item is subject to Defense Logistics Agency packaging and quality requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6510-01-047-5619, with a quantity of two jars required, to be delivered within 20 days of award.
Sanitary Paper Product Manufacturing

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NAICS: 339112
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GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy Autocode Blood Glucose Test Strips, designed for use with all Prodigy pocket meters and featuring no-coding technology that eliminates manual calibration. Utilizing oxidase technology instead of GDH-PQQ, the strips offer safer and more accurate glucose measurements with automatic capillary action drawing the blood sample into the strip. These strips are approved for alternate site testing and are packaged in boxes of 50, with the unit of issue designated as BX. The product must comply with stringent medical packaging and labeling standards, including adherence to Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Kings Bay, Georgia. The strips must have a non-extendable shelf life of 24 months, with no more than three months elapsed between the date of manufacture and the date of delivery to the government. Labels must clearly indicate the date of manufacture, expiration or retest date, and the contract or lot number, following the latest revision of MMS1C. The solicitation number is SPE2DS-26-T-278Q, with a response deadline of August 3, 2026, and a required delivery within 20 days after award. The NSN is 6550-01-680-9339, and bidders must provide the source and part number being supplied. The acquisition falls under NAICS code 339113 for medical device manufacturing and is managed by the Department of Defense, with technical and quality requirements incorporated from the DLA Master List. Covered defense information may apply, and all packaging must meet DLA requirements, including the removal of government identification from non-accepted supplies.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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SKIN CLOSURE, ADHESIVE,This contract specifies the procurement of sterile adhesive skin closure strips measuring 3 inches by 1/4 inch, supplied in quantities of 200 units per package, with four boxes per package, totaling 3 packages. Each unit must be sealed in a commercial-grade container that ensures protection from damage, and all shipping containers must be suitable for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. The product must have a minimum shelf life of 24 months from the manufacturer’s date, with no more than three months elapsed between manufacturing and government delivery. Labeling requirements mandate clear markings for the date of manufacture, expiration or retest date, contract number, and lot number, all in compliance with the latest revision of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is designated as a Type I (Code M) shelf-life item under RS016, and its shelf life is non-extendable. All packaging, labeling, and marking must adhere to DLA’s packaging and medical marking standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-278D, with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Bidders must identify the source and part number being offered, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The item is classified under NSN 6510-01-365-2077 and NAICS code 339113, and the procurement falls under federal acquisition protocols. The point of contact for inquiries is Anh Lam of the Department of Defense, Medical Supply Chain, and all documentation must reflect the most current standards specified by DLA Troop Support.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339113
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SKIN CLOSURE, ADHESIVE,The contract specifies the procurement of 4 units of surgical adhesive skin closure strips, each unit consisting of 300 sterile strips measuring 0.50 inches by 4 inches, with porous backing options including polypropylene film or nonwoven nylon fabric, packaged in fifty envelopes per box. The product must have a minimum shelf life of 36 months, and no more than five months may have passed from the manufacturer’s production date to the delivery date to the government. The item is identified by NSN 6510-00-054-7254 and is subject to technical and quality requirements referenced in the DLA Master List, as well as DLA packaging standards and procedures for removal of government identification from non-accepted supplies. The solicitation, issued under SPE2DS-26-T-278Z, was posted on July 28, 2026, with a response deadline of August 3, 2026, and requires delivery within 48 days of award to the performance location in APO 96260-5479. The contracting agency is the Department of Defense’s Medical Supply Chain, with Tiffany Parker listed as the primary point of contact for inquiries.
Surgical Appliance and Supplies Manufacturing

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