CUFF, SPHYGMOMANOMETER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-443L is a fixed-price request for quotation issued by the DLA Troop Support Medical Supply Chain for one reusable, latex-free Philips multi-patient non-invasive blood pressure comfort cuff. The required device must accommodate limb circumferences from 27 cm to 35 cm, measuring 11 inches in length and 5.1 inches in width, and must be compatible with M1598B or M1599B interconnect cables and specific cuff adapters M4550A, M4560A, and M4570A. The item is identified by NSN 6515-01-591-9952 and is regulated by the FDA. Delivery is required within 20 days of order, with a target delivery date of September 17, 2026, shipped FOB Destination to Hurlburt Field, Florida. Packaging must adhere to ASTM D3951 and RP001 standards, while marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by September 21, 2026.
General Info
Agency
NAICS
Place of Performance
131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CUFF<(>,<)> SPHYGMOMANOMETER
PHILIPS MULTI-PATIENT NON-INVASIVE BLOOD
PRESSURE COMFORT CUFF, SIZE ADULT<(>,<)>
REUSABLE<(>,<)> LATEX-FREE; NON-STERILE, LIMB
CIRCUMFERENCE 27 CM TO 35 CM, LENGTH 11
IN (28 CM)<(>,<)> WIDTH 5.1 IN (13 CM)<(>,<)> USE
WITH M1598B OR M1599B INTERCONNECT CABLE,
CUFF ADAPTERS M4550A, M4560A, M4570A,
M4590A, M4591A
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE EACH, EA
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a 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.
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.
SPE2DS-26-T-443L
SECTION B
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
.
PHILIPS NORTH AMERICA LLC 0ZBJ4 P/N 989803104171
CARDINAL HEALTH 200, LLC 07TA6 P/N M1574A
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 7018338874 0001 EA 1.000
NSN/MATERIAL:6515015919952
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:
HT1208
1ST SOMDSS SGSM PA
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-443L
SECTION B
PR: 7018338874 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
HT1208
1ST SOMDSS SGSM PA
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
M/F: (TCN) HT120862545008
RDD:
PROJ: TP 3
SUPP ADD: 1H016B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DS-26-T-443L NSN/Part Number: 6515-01-591-9952 Quantity: 1 EA Purchase Request: 7018338874QTY: 1 Delivery: 20 days ADO
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