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This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAPNOGRAPH KIT

Closed
SPE2DS-26-T-9820Federal

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The contract pertains to the procurement of a lightweight, battery-powered Emma Capnograph Kit designed for both adult and pediatric use to monitor end-tidal carbon dioxide (ETCO2) and respiration rate continuously. The device offers full accuracy within 15 seconds and features a water-resistant design that requires no routine calibration. It operates on two AAA batteries, with a battery life of 6 hours using alkaline and 10 hours with lithium batteries. The kit includes the capnometer, pouch, and lanyard and requires the use of a specified airway adapter. It is equipped with audible and visual alarms for various conditions such as no adapter, clogged adapter, no breath detected, low battery, and adjustable ETCO2 alarm thresholds. Packaging and delivery requirements mandate commercial packaging compliant with ASTM D3951 and medical marking standards to ensure protection during transit. The contract specifies a single unit (kit) delivery to a designated military facility in San Diego within 20 days, with FOB destination terms and inspection and acceptance at the destination point. The contract also requires bidders to provide manufacturer details, part numbers, and adherence to applicable FDA regulations and DLA technical and quality requirements. The ordering agency is the Department of Defense’s Medical Supply Chain, and communication is managed through a designated point of contact.

General Info

Procurement of lightweight Emma Capnograph Kit with alarms, no calibration, delivered to military facility.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

NAS NORTH ISLAND BOX 357096, SAN DIEGO, CA, 92135-7096, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-9820.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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CAPNOGRAPH KIT
CAPNOGRAPH KIT
EMMA CAPNOGRAPH KIT (MMHG); LIGHTWEIGHT;
BATTERY POWERED (2 AAA CELL ALKALINE OR
LITHIUM); BATTERY LIFE: 6 HOURS ALKALINE,
10 HOURS LITHIUM; ETCO2 MONITOR FOR ADULT
AND PEDIATRICS; FULL ACCURACY IN 15
SECONDS TO MEASURE END-TIDAL CARBON DIOXIDE
(ETCO2) AND RESPIRATION RATE (RR);
CONTINUOUS CAPNOGRAM; WATER RESISTANT
DESIGN; NO ROUTINE CALIBRATION REQUIRED;
AUDIBLE AND VISUAL ALARM SYSTEM FOR NO
ADAPTER, CLOGGED ADAPTER, NO BREATH, LOW
BATTERY, AND ADJUSTABLE HIGH AND LOW ETCO2
ALARM;INCLUDES THE CAPNOMETER, POUCH, AND
LANYARD; REQUIRES USE OF NSN
6515-01-623-0942, ADAPTER, AIRWAY, CAPMOMETER
.
UNIT OF ISSUE KT(KIT)
.
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
SPE2DS-26-T-9820
SECTION B
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
TRIBALCO LLC 30TR5 P/N TICS.15.10273
MASIMO CORPORATION 3BHG4 P/N 3639
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 7016405435 0001 KT 1.000
NSN/MATERIAL:6515016268691
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:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
NAS NORTH ISLAND BOX 357096
SAN DIEGO CA 92135-7096
US
SPE2DS-26-T-9820
SECTION B
PR: 7016405435 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55635
HELICOPTER SEA COMBAT WING PACIFIC
SAUFLEY ROAD BUILDING G ROOM 237
SAN DIEGO CA 92135
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5563560902585
RDD:
PROJ: YP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: YC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE2DS-26-T-9820 NSN/Part Number: 6515-01-626-8691 Quantity: 1 KT Purchase Request: 7016405435QTY: 1 Delivery: 20 days ADO

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