This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF KIT, SPHYGMOMANOME

Closed

SPE2DS-26-T-216MFederal

Submission Closed07/17/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of a CUFF KIT, SPHYGMOMANOMETER SYSTEM 5 MULTICUFF, which includes infant, child, adult, large adult, and thigh ADCUFFs, with a total quantity of eight units, each to be delivered as a single item under the unit of issue EA. The item is governed by the National Stock Number 6515-01-590-0815 and is subject to FDA regulation, requiring a referral via EBS to confirm product compliance. Delivery is due within 20 days to the USAF Academy in Colorado, FOB destination, with no tolerance for variance in quantity. Packaging must meet DLA’s commercial packaging requirements per RP001 and ASTM D3951, though all DLA Master List technical and quality standards take precedence. All packaging and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must be marked accordingly for safe transport by traceable freight methods only—parcel post is prohibited. The equipment must be palletized in compliance with DLA requirements and shipped to a specific military medical facility address. The purchase request number is 7017417967, the unit price is $8.00, and the total contracted value is $64.00. The solicitation was issued under SPE2DS-26-T-216M with a response deadline in July 2026 and a required delivery date of July 10, 2026.

General Info

Procurement of eight sphygmomanometer cuff kits via DLA, solicitation closes July 14, 2026, for DoD medical use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

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

Place of Performance

4102 PINION DR BLDG 4102 STE 3, USAF ACADEMY, CO, 80840-2502, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-216M - Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 334511. The notice description changed.

Deadline changedJul 14

Response deadline changed from Jul 14, 2026 to Jul 17, 2026.

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

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 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
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-216M
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 7017417967 0001 EA 8.000
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:
HT1022
10TH MDG SGAL PA
CP +1 (555) 000-0000
4102 PINION DR BLDG 4102 STE 3
USAF ACADEMY CO 80840-2502
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1022
10TH MDG SGAL PA
CP +1 (555) 000-0000
SPE2DS-26-T-216M
SECTION B
PR: 7017417967 PRLI: 0001 CONT’D
4102 PINION DR BLDG 4102 STE 3
USAF ACADEMY CO 80840-2502
US
M/F: (TCN) HT102261884290
RDD:
PROJ: TP 3
SUPP ADD: 3H588C 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:07/10/2026
SPE2DS-26-T-216M NSN/Part Number: 6515-01-590-0815 Quantity: 8 EA Purchase Request: 7017417967QTY: 8 Delivery: 20 days ADO