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CONTROL UNIT, X-RAY

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SPE2DH-26-T-6230Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one rechargeable battery handle for the Nomad Pro dental x-ray system. The specific component is identified by NSN 6525-01-684-5488 and features a nominal voltage of 22.2V with a maximum of 25.2V and a maximum energy output of 150W per hour. The contract requires delivery within 20 days after receipt of the order to Fort Hood, Texas. Compliance with DLA master lists for technical, quality, and packaging requirements is mandatory, including the removal of government identification from any non-accepted supplies. The solicitation is listed under NAICS code 334510 with a response deadline of September 1, 2026.

General Info

DoD procurement of one Nomad Pro dental x-ray rechargeable battery for Fort Hood.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6230.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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CONTROL UNIT,X-RAY
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: 1 EA Purchase Request: 7018012605QTY: 1 Delivery: 20 days ADO

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