CONTROL UNIT, X-RAY
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The contract is for the procurement of ten Control Units, X-Ray, specifically designed for use with the NOMAD PRO Dental X-ray System, identified by NSN 6525-01-684-5488. Each unit is a rechargeable battery handle powered by lithium-ion batteries with a nominal voltage of 22.2V and a maximum voltage of 25.2V, delivering a battery current of 1.25A/hour at 2.5mA, and capable of a maximum energy output of 150W over one hour at 60kVp and 12.5A. The unit of issue is each, and delivery is required within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date based on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. The solicitation number is SPE2DH-26-T-5352, issued on July 21, 2026, with responses due by July 28, 2026. Procurement is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact via email and phone. The NAICS code is 334510, indicating classification under medical equipment manufacturing.
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NAICS
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Full Description
CONTROL UNIT,X-RAY
BATTERY HANDLE, RECHARGEABLE, NOMAD
PRO DEVICE; USED WITH NOMAD PRO DENTAL
X-RAY SYSTEM, END ITEM NSN 6525-01-677-4553;
RECHARGEABLE LITHIUM
BATTERIES, 22.2V NOMINAL; 25.2V MAXIMUM,
1.25A/HR BATTERY CURRENT @ 2.5MA<(>,<)>
60KVP, 12.5A MAX ENERGY OUTPUT IN 1 HR = 150W.
.
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: 6525-01-684-5488 Quantity: 10 EA Purchase Request: 7017555185QTY: 10 Delivery: 5 days ADO
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