CUFF KIT, SPHYGMOMANOMETER

The contract solicitation SPE2DS-26-T-240F calls for the procurement of two units of a Cuff Kit, Sphygmomanometer System 5 Multicuff, identified by NSN 6515015900815, intended for medical use by the Department of Defense. The device is an FDA-regulated medical item and includes infant, child, adult, large adult, and thigh adapters. Delivery is required at Peterson AFB, Colorado, and Beale AFB, California, with a 20-day delivery window from the time of direction, and FOB destination terms apply. Inspection and acceptance occur at the delivery location, and no quantity variance is permitted. The unit of issue is each (EA), with one unit per pack, and packaging must meet commercial standards as defined in the procurement document. Packaging must be sealed to protect against damage and placed in commercial shipping containers suitable for safe transport at the lowest freight rate, with palletization conforming to DLA Packaging Requirements for Procurement (RP001). Marking and labeling must follow Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Barcoding and electronic tracking are implied through MMS NO. 1 but not explicitly detailed. Shipments must be sent via traceable freight methods, and parcel post is explicitly prohibited. The contract incorporates multiple FAR and DFARS clauses, including those covering inspection, changes, subcontracting, cybersecurity safeguards, trafficking prevention, employment eligibility, sustainable products, hazardous material identification, and prohibition of confidentiality agreements. Contractors must comply with the Hazard Communication Standard for any hazardous materials delivered, providing label and MSDS documentation prior to award. The offeror must hold a Unique Entity Identifier and CAGE code, represent size status accurately under 13 CFR Part 121, and submit proposals electronically via DIBBS by the deadline of July 21, 2026. Payment processing occurs through WAWF, with invoicing requiring electronic submission of receiving reports and invoices. No unit prices are listed in the solicitation, and the contract value cannot be determined from available data.