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CUFF KIT, SPHYGMOMANOME

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SPE2DS-27-T-1548Federal

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Solicitation SPE2DS-27-T-1548 is for the procurement of two sphygmomanometer cuff kits, specifically the System 5 Multicuff, which includes cuffs for infant, child, adult, large adult, and thigh adult sizes. This FDA-regulated medical device is assigned NSN 6515-01-59-00815. The contract requires delivery within 20 days to a destination in Columbus, Mississippi, with inspection and acceptance occurring at the point of delivery. Packaging must be commercial and compliant with ASTM D3951 and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of two System 5 Multicuff kits for delivery to Columbus, Mississippi.

NAICS

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

Place of Performance

201 INDEPENDENCE DR STE 235, COLUMBUS, MS, 39701-5300, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
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 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-27-T-1548
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.
AMERICAN DIAGNOSTICS CO 9Z130 P/N 740-N CARDINAL HEALTH 200, LLC 07TA6 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 7019042667 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:
HT1028
14TH MDG SGSL PA
CP +1 (555) 000-0000
201 INDEPENDENCE DR STE 235
COLUMBUS MS 39701-5300
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1028
14TH MDG SGSL PA
CP +1 (555) 000-0000
SPE2DS-27-T-1548
SECTION B
PR: 7019042667 PRLI: 0001 CONT’D
201 INDEPENDENCE DR STE 235
COLUMBUS MS 39701-5300
US
M/F: (TCN) HT102863084254
RDD:
PROJ: TP 3
SUPP ADD: 245401 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J7
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE2DS-27-T-1548 NSN/Part Number: 6515-01-590-0815 Quantity: 2 EA Purchase Request: 7019042667QTY: 2 Delivery: 20 days ADO

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