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CUFF KIT, SPHYGMOMANOME

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SPE2DS-26-T-394QFederal

Contract Overview

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

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This contract is for the procurement of System 5 Multicuff Sphygmomanometer Cuff Kits, identified by NSN 6515015900815. The kits must include infant, child, adult, large adult, and thigh adcuffs. The total requirement is split into two line items: one for five units delivered to Kunsan Air Base in South Korea and another for two units delivered to Cannon Air Force Base in New Mexico. Delivery is required within 20 days after order, with a required delivery date of September 4, 2026. The items are FDA-regulated and must adhere to strict packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Shipping for the New Mexico destination must be handled via traceable means and not through parcel post. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-394Q.

General Info

Procure seven System 5 Sphygmomanometer Cuff Kits for Kunsan and Cannon Air Bases.

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

KUNSAN AB BLDG 421, APO, AP, 96264-2022, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-394Q.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 CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
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-394Q
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 7018147592 0001 EA 5.000
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 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:Z PACKING LEVEL: B
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 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
SPE2DS-26-T-394Q
SECTION B
PR: 7018147592 PRLI: 0001 CONT’D
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT1016
8TH MDSS SGSM PA
UNIT 2022
KUNSAN AB BLDG 421
APO AP 96264-2022
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT1016
8TH MDSS SGSM PA
CP 011 82 63 470 4242 OR 7103
KUNSAN AB BLDG 421
GUNSAN CITY 54168
KR
M/F: (TCN) HT101662404240
RDD:
PROJ: TP 3
SUPP ADD: 3H5401 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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 7018151741 0001 EA 2.000
NSN/MATERIAL:6515015900815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-394Q
SECTION B
PR: 7018151741 PRLI: 0001 CONT’D
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:Z PACKING LEVEL: B
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 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/
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:
HT1211
27TH SOMDSS SGSL PA
CP 575 784 7277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-394Q
SECTION B
PR: 7018151741 PRLI: 0001 CONT’D
HT1211
27TH SOMDSS SGSL PA
CP 575 784 7277
224 W D L INGRAM BLVD BLDG 1408
CANNON AFB NM 88101-5009
US
M/F: (TCN) HT121162434296
RDD:
PROJ: TP 3
SUPP ADD: 4B5888 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:09/04/2026
SPE2DS-26-T-394Q NSN/Part Number: 6515-01-590-0815 Quantity: 5 EA Purchase Request: 7018151741QTY: 2 Delivery: 20 days ADO

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CHIP, HYDROGEN PEROXIDE
Solicitation # SPE2DS-26-T-400H
This contract is for the procurement of one unit of Hydrogen Peroxide chips designed for use with a CMS analyzer. The product consists of ten measurement capillaries filled with a substance-specific reagent detection system, featuring a measuring range of 0.20 to 2.0 ppm and providing a total of 10 tests. The item is identified by NSN 6550-01-530-8328 and is subject to a non-extendable shelf life of 12 months, with a requirement that no more than one month elapses between the date of manufacture and delivery to the government. The procurement is managed by the Department of Defense Medical Supply Chain and requires adherence to specific technical and quality standards, including DLA packaging requirements and Medical Marking Standard No. 1. All units must be delivered in sealed containers capable of preventing damage and must include labels specifying the date of manufacture, expiration or retest date, and the contract or lot number. Delivery is required within five days after receipt of order to the performance location in San Antonio, Texas.
In-Vitro Diagnostic Substance Manufacturing

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about 17 hours ago

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in 6 days
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NAICS: 339112
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CANNULA, NASAL, OXYGEN
Solicitation # SPE2DS-26-T-393Q
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, disposable adult nasal oxygen cannulas. The specified product features a 84 inch polyvinyl chloride tube, a curved design with a flared tip, a standard connector, and an over-the-ear style. These latex-free items are supplied in packages of 50 units per box. The procurement is governed by DLA technical and quality requirements, including specific packaging standards and a non-extendable shelf life of 60 months. Bidders must provide the source and part number for the items supplied. The delivery requirement is set for 5 days after the order is placed, with performance located in San Antonio, Texas.
Surgical and Medical Instrument Manufacturing

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about 17 hours ago

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NAICS: 339113
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DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-396G
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one box containing 50 pairs of small, yellow, non-linear triple-flange earplugs. These earplugs provide a noise reduction rating of 24 dB when closed and 12 dB when open, and each pair comes with a detachable cloth cord and is packed in a clear pillow case with a black beaded chain. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging and quality requirements. The contract, identified by solicitation number SPE2DS-26-T-396G and NSN 6515-01-632-4167, requires delivery within five days after the order. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by September 8, 2026.
Surgical Appliance and Supplies Manufacturing

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about 17 hours ago

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NAICS: 339112
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SENSOR, TEMPERATURE MON
Solicitation # SPE2DS-26-T-396N
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of adult disposable skin temperature monitoring sensors. The specific item is a pulse co-oximetry sensor provided in boxes of ten units. The requirement is for two boxes under purchase request 7017682501, with a delivery timeline of five days after receipt of order. The contract is governed by DLA technical, quality, and packaging requirements, including specific mandates for the removal of government identification from non-accepted supplies and the handling of covered defense information. Bidders are required to specify the source and part number being supplied. The place of performance is designated as Travis AFB, and the response deadline for this solicitation is September 8, 2026.
Surgical and Medical Instrument Manufacturing

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about 17 hours ago

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NAICS: 339112
New
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BRACE, ANKLE
Solicitation # SPE2DS-26-T-393J
This solicitation is for the procurement of two extra-large black dynamic ankle stabilizers designed for use inside footwear. The braces are constructed from thermoplastic polyurethane, neoprene, lycra, nylon, zinc, nickel, and leather, and are specifically formulated without natural rubber latex. They are sized for men's shoe sizes 13.5 to 15 and women's shoe sizes 15 to 16.5, featuring a nominal width of 8.27 millimeters and an overall length of 12.2 millimeters. The contract requires all items to be delivered within five days after receipt of order to Jacksonville, Florida. Packaging must meet commercial standards and be sealed in containers that protect against damage, with all materials marked according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number for the supplied goods under solicitation number SPE2DS-26-T-393J.
Surgical and Medical Instrument Manufacturing

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about 17 hours ago

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NAICS: 339113
New
DIBBS
SPLINT, WOOD
Solicitation # SPE2DS-26-T-397F
This contract is for the procurement of basswood splints for the Department of Defense under solicitation SPE2DS-26-T-397F. Each splint must have nominal dimensions of 18 inches in length, 4 inches in width, and 0.188 inches in thickness. The requirement is for 7 packages, with each package containing 12 units, and delivery is expected within 20 days after the order is placed. All items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing guidelines to ensure protection from damage during transit. The contract incorporates technical and quality requirements from the DLA Master List, specifically regarding packaging and the removal of government identification from non-accepted supplies. Performance is designated for Fort Riley, and bidders are required to specify the source and part number being supplied.
Surgical Appliance and Supplies Manufacturing

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about 17 hours ago

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