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CHIP, HYDROGEN PEROX

Active
SPE2DS-26-T-254TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325413 - In-Vitro Diagnostic Substance ManufacturingView NAICS

Place of Performance

3424 TENNESSEE AVE, JOINT BASE ANDREWS, MD, 20762, US

Set-Aside

NONE

Documents

(0)

No documents available

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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
Kendall Jones
contact@example.gov
+1 (555) 000-0000

Full Description

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CHIP,HYDROGEN PEROX
CHIP, HYDROGEN PEROXIDE<(>,<)>
FOR USE WITH CMS ANALYZER; TEN MEASUREMENT CAPILLARIES FILLED WITH
SUBSTANCE-SPECIFIC REAGENT DETECTION SYSTEM, MEASURING RANGE IS 0.20-2.0
PPM, 10 TESTS
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a
SPE2DS-26-T-254T
SECTION B
shelf life of 12 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 1 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-530-8328 Quantity: 1 EA Purchase Request: 7017553240QTY: 1 Delivery: 20 days ADO

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New
DIBBS
CUFF, SPHYGMOMANOMETERThe contract specifies the procurement of pediatric-sized non-invasive blood pressure cuffs, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. This item serves as a replacement component for NSNs 6515-01-582-4060 and 6515-01-582-4072, and is identified by NSN 6515-01-593-8773 and Philips part number 40401B. Three units are required, each to be delivered as a single unit of issue, with a firm delivery deadline of 20 days after award, FOB destination, and no variance permitted in quantity. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must also meet ASTM D3951 standards, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must ensure protection from damage and be suitable for commercial shipping, using sealed unit containers and secure exterior shipping containers capable of safe transport at the lowest rate. The shipment must be traceable and cannot be sent via parcel post. Delivery is to the U.S. Air Force Medical Command at Fort Sam Houston, San Antonio, Texas, with the required delivery date set for July 23, 2026. The supplier, Philips North America LLC, must adhere to all DLA packaging and marking requirements under RP001 and ensure full compliance with government procurement specifications for medical equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
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DRAPE, WOUND CAREThe contract is for sterile disposable paper wound care drapes measuring 18 inches by 26 inches, supplied in packages of 300 units each. These drapes are designed to provide a sterile field during medical procedures and include an inner repellent layer to prevent moisture penetration. The product is identified by NSN 6515-01-568-3821, with a single package requested under purchase request 7017567293. Delivery is required within 20 days of award. The solicitation is issued under contract number SPE2DS-26-T-254M with a response deadline of July 27, 2026, and was posted on July 21, 2026. Performance is to be delivered to Dover AFB, ZIP 19902-7307. Bidders must specify the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, subject to specific revision controls based on acquisition type and amendment dates. It also includes DLA packaging standards, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information requirements. The contracting office is under the Department of Defense’s Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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NEEDLE, ACUPUNCTUREThe contract is for the procurement of Seirin J-type acupuncture needles, specification .30mm diameter by 30mm length, supplied in boxes of 100 needles each, with a total quantity of four boxes. The needles must meet specific packaging requirements mandated by the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be sealed in unit containers that protect against damage or breakage, while exterior shipping containers must ensure safe delivery at the lowest carrier rate to the designated delivery point. The item is classified as a Type I (Code Q) shelf-life item with a strict 36-month non-extendable shelf life, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. The needles are identified by NSN 6515-01-680-9021 and must be sourced as specified, with full vendor details including part number and source clearly provided in the bid. Packaging, marking, and compliance with DLA standards are mandatory, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-255M, with a response deadline of July 27, 2026, and a required delivery within five days of award. The contract is managed by the Department of Defense’s Medical Supply Chain under the office of Patrick Esposito, with all documentation and standards accessible through official DLA portals.
Surgical and Medical Instrument Manufacturing

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