This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF, SPHYGMOMANOMETER

Closed

SPE2DS-26-T-311CFederal

Submission Closed08/11/2026, 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 solicitation SPE2DS-26-T-311C calls for the procurement of four pediatric non-invasive blood pressure cuffs, identified by NSN 6515-01-593-8773, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, suitable for limb circumferences between 18 and 26 centimeters. These cuffs are replacements for existing NSNs and must be delivered in full compliance with commercial packaging standards as outlined in ASTM D3951, though requirements from the DLA Master List of Technical and Quality Requirements take precedence. Each unit must be sealed in a protective container, and all shipments must be packed in commercial exterior containers suitable for safe, cost-effective transport via common carrier to the delivery point in San Antonio, Texas, with no use of parcel post permitted. Marking and labeling must strictly follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must be palletized according to RP001: DLA Packaging Requirements for Procurement. Delivery is required within 20 days after award, with FOB destination terms placing full responsibility on the contractor for transportation risks and costs until receipt at the designated location. The contract enforces a range of regulatory and compliance obligations, including adherence to the Hazard Communication Standard for any hazardous materials, mandatory pre-award submission of Safety Data Sheets, and strict labeling requirements under DFARS clause 252.223-7001. The offeror must affirm representations regarding size status, socioeconomic categories, and uniqueness of entity identifiers via SAM registration, with additional disclosures required if supplying covered defense telecommunications equipment. Compliance with FAR and DFARS clauses is mandatory, including provisions related to equal opportunity, combating trafficking, employment verification, sustainable products, and unauthorized obligations. The contract is structured under Type of Contract, Alternate I, though the specific contract type remains undetermined. Payment must be processed electronically through Wide Area WorkFlow, with invoicing tied directly to the receiving report. Acceptance and inspection occur at the point of delivery, and all technical specifications and packaging requirements are enforceable at destination. The solicitation requires electronic submission through the DIBBS portal by August 11, 2026, with no paper submissions allowed, and all compliance data must be current and accurately submitted to avoid disqualification.

General Info

Philips to deliver four pediatric BP cuffs to San Antonio by August 6, 2026, meeting DLA and ASTM packaging standards.

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

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-311C Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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,SPHYGMOMANOMETER
CUFF,SPHYGMOMANOMETER
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
NON-INVASIVE BLOOD PRESSURE CUFF PEDIATRIC SIZE. BLADDER DIMENSIONS ARE
WIDTH: 3.5 IN<(>,<)> LENGTH: 7.1 IN<(>,<)> LIMB CIRCUMFERENCE: 18 CM TO
26 CM. REPLACEMENT COMPONENT FOR NSNS 6515-01-582-4060 AND
6515-01-582-4072.
UNIT OF ISSUE EACH (EA)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-26-T-311C
SECTION B
PHILIPS NORTH AMERICA LLC 0ZBJ4 P/N 40401B
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 7017739037 0001 EA 4.000
NSN/MATERIAL:6515015938773
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:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM9133
FM9133 AFMEDCOM A4 10W A410W
BLDG 1534 CP 2103383375
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM913362150040
RDD:
SPE2DS-26-T-311C
SECTION B
PR: 7017739037 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-311C NSN/Part Number: 6515-01-593-8773 Quantity: 4 EA Purchase Request: 7017739037QTY: 4 Delivery: 20 days ADO