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This Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUFF, BLOOD PRESSURE

Awarded
SPE2DS-26-T-7896Federal

Contract Overview

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

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NAICS: 334511
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NAICS: 334511
New
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F-15E Flat Panel Multipurpose Display (FPMPD)
Solicitation # FD206027XXXX
The Department of Defense, through the AFSC PZAAB at Robins AFB, is conducting market research via a sources-sought request to identify capable providers for depot-level test and repair services of the F-15E Flat Panel Multipurpose Display (FPMPD), identified by Part Number 114000-39 and NSN 1270-01-673-7123FX. The objective is to sustain the FPMPD through its extended operational life ending in FY2041, which includes resolving obsolete parts and investigating deficiency reports and material improvement projects. While Collins Aerospace is the original equipment manufacturer and known sole source due to proprietary technical data and specialized tooling, the government is seeking potential sources with the expertise to meet strict performance parameters, including high-resolution, contrast uniformity, and sunlight readability, in accordance with Collins Aerospace drawing 114000 and USAF Technical Orders. The selected contractor must furnish all necessary materials, tools, and test equipment, ensuring that replacement parts equal or exceed original quality. Respondents must provide a comprehensive capability survey detailing their business size under NAICS 334511, socioeconomic status, and foreign ownership, control, or influence. Critical compliance requirements include the implementation of DFARS 252.204-7012 for safeguarding covered defense information, the maintenance of a Continuity of Operations Plan, and the ability to handle classified material. This request is for informational planning and budgetary forecasting purposes only and does not constitute a contract award. Responses are due by the specified deadline to the designated points of contact.
FA8538 Afsc Pzaab

POSTED

about 16 hours ago

DEADLINE

in 16 days

AI Contract Overview

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This contract covers the procurement of adult-sized blood pressure cuffs designed for use with Zoll M-Series defibrillators, specifically identified by the part number 8000-1651 and NSN 6515-01-560-5033. The contract specifies strict packaging and marking requirements compliant with Medical Marking Standard No. 1, ensuring the product is securely sealed and protected during transport to prevent damage. Packaging must utilize suitable sealed unit containers and commercial exterior shipping containers, including export packaging when necessary, to ensure acceptance and safe delivery at the lowest cost to the destination, which is the U.S. Medical Material Center in Europe. The procurement process outlines quality and technical requirements referenced by the DLA Master List of Technical and Quality Requirements, emphasizing that the supplied items must meet FDA regulations. Delivery is required within 84 days of contract award, with inspection and acceptance occurring at the final destination. The contract solicits bids with bidders providing their company and part number details, with coordination required through the designated contracting official and product specialist. The contract is managed by the Department of Defense’s Medical Supply Chain and includes contact details for inquiries and submission through the DLA's electronic procurement system.

General Info

Procurement of FDA-compliant adult blood pressure cuffs for Zoll defibrillators with strict packaging, delivery in 84 days.

Contract Value

$48.88

NAICS

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

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DS-26-T-7896.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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

Full Description

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CUFF,BLOOD PRESSURE
CUFF, BLOOD PRESSURE, ADULT SIZE CUFF,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LIMB CIRCUMFERENCE 23 TO 33 CM
.
UNIT OF ISSUE EACH (EA)
.
FOR USE WITH ZOLL M-SERIES DEFIBRILLATOR,
NSN 6515-01-515-4197
.
This device or drug is regulated by the FDA.
SPE2DS-26-T-7896
SECTION B
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. . ZOLL MEDICAL P/N 8000-1651 CARDINAL HEALTH P/N 8000-1651 ECAT: ZOLL P/N 8000-1651 . BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED . . .
ZOLL MEDICAL CORPORATION 0UJ27 P/N 8000-1651
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 7016102816 0001 EA 1.000
NSN/MATERIAL:6515015605033
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DS-26-T-7896
SECTION B
PR: 7016102816 PRLI: 0001 CONT’D
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE2DS-26-T-7896 NSN/Part Number: 6515-01-560-5033 Quantity: 1 EA Purchase Request: 7016102816QTY: 1 Delivery: 84 days ADO

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NAICS: 339113
New
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BANDAGE, ELASTIC
Solicitation # SPE2DS-27-T-0942
Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of elastic bandages, specifically 6 inch washable Ace wraps. These bandages must be flesh-colored, individually wrapped, and provided in packages of 10. The items are intended for use as binders, supports, or pressure bandages under NSN 6510-00-935-5823. A critical quality requirement is the shelf life of 24 months, with a strict delivery constraint stating that no more than 3 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
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