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CUFF KIT, SPHYGMOMANOME

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SPE2DS-26-T-240FFederal

Contract Overview

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

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The contract is for the procurement of two units of a Cuff Kit for a Sphygmomanometer System 5 Multicuff, with the NSN 6515-01-590-0815, each unit containing infant, child, adult, large adult, and thigh cuffs. The unit of issue is each (EA), with a total quantity of two units ordered at a unit price of one dollar each, resulting in a total contract value of two dollars. Delivery is required within twenty days of the contract issuance, with FOB destination terms, and no tolerance for quantity variance. Inspection and acceptance occur at the point of delivery. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including specific marking per Medical Marking Standard No. 1, superseding MIL-STD-129. The device is FDA-regulated, requiring a referral to a product specialist via EBS for confirmation prior to award. Shipments must be sent by traceable means only, and parcel post is explicitly prohibited. Two separate delivery addresses are specified for different Department of Defense locations—Peterson AFB in Colorado and Beale AFB in California—each with unique contact and logistics identifiers. The original required delivery dates are July 17 and July 20, 2026, respectively, and the solicitation number is SPE2DS-26-T-240F, with the contract issued under DLA authority for a defense medical supply acquisition.

General Info

Two Cuff Kits for Sphygmomanometer System 5 Multicuff delivered to Peterson and Beale AFB by July 2026 under DLA authority.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

559 VINCENT ST BLDG 959, PETERSON AFB, CO, 80914-1540, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-240F Medical Supply Chain

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CUFF KIT,SPHYGMOMANOMETER
CUFF KIT, SPHYGMOMANOMETER SYSTEM 5 MULTICUFF
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 fssb@dla.mil. 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
BP SYSTEM INCLUDES INFANT, CHILD, ADULT, LARGE
ADULT AND THIGH ADCUFF
.
UNIT OF ISSUE EACH (EA)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DS-26-T-240F
SECTION B
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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 740-N AMERICAN DIAGNOSTICS CO 9Z130 P/N 740-N
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 7017504290 0001 EA 2.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT1045
21ST MDSS SGSM MM
CP 719 556 8137
559 VINCENT ST BLDG 959
PETERSON AFB CO 80914-1540
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1045
21ST MDSS SGSM MM
CP 719 556 8137
SPE2DS-26-T-240F
SECTION B
PR: 7017504290 PRLI: 0001 CONT’D
559 VINCENT ST BLDG 959
PETERSON AFB CO 80914-1540
US
M/F: (TCN) HT104661954401
RDD:
PROJ: TP 3
SUPP ADD: HT1045 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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.
0002 7017517632 0001 EA 1.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-240F
SECTION B
PR: 7017517632 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
HT1019
9TH MDG SGSM PA
CP 530 634 4910
15301 WARREN SHINGLE RD BLDG 5700
BEALE AFB CA 95903-1908
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1019
9TH MDG SGSM PA
CP 530 634 4910
15301 WARREN SHINGLE RD BLDG 5700
BEALE AFB CA 95903-1908
US
M/F: (TCN) HT101961964202
RDD:
PROJ: TP 3
SUPP ADD: 3H5883 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-240F NSN/Part Number: 6515-01-590-0815 Quantity: 2 EA Purchase Request: 7017517632QTY: 1 Delivery: 20 days ADO

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