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65--DEFIBRILLATOR/MONIT

Awarded
SPE2DS-26-T-2899Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$48,660

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

APEX PINNACLE CORP

Award Issued Date

Documents

1

SPE2DS-26-T-2899.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Allen Costello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DEFIBRILLATOR/MONIT
RECORDER SYSTEM,DEFIBRILLATOR-MONITOR
AED PRO SUPPORTS BASIC LIFE SUPPORT AS WELL AS
ADVANCED SUPPORT PROFESSIONALS; HIGH RESOLUTION LCD
DISPLAY ALLOWS RESPONDERS TO VISUALIZE A PATIENTS
ECG WHILE UTILIZING A 3-LEAD MONITORING CABLE;
REAL-TIME FEEDBACK MECHANISM ALLOWS RESCUERS TO SEE
AND HEAR HOW WELL THEY ARE PERFORMING THE RATE AND
DEPTH OF CHEST COMPRESSIONS DURING CPR; INCLUDES A
METRONOME SET AT THE AHA RECOMMENDED 100 BPM AND A
SCREEN DISPLAY WHICH HELPS RESCUERS ACHIEVE OPTIMUM
RATE AND DEPTH OF COMPRESSION LEVELS THROUGH AUDIBLE
AND/OR VISUAL PROMPTS; COMPONENT OF TRANSPORT 1/2
MODULE. DEVICE CODE 17116
.
UNIT OF ISSUE EACH
.
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
.
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/ . 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. This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD003, COVERED DEFENSE INFORMATION MAY APPLY
SPE2DS-26-T-2899
SECTION B
ZOLL MEDICAL CORPORATION 0UJ27 P/N 9 0110 2004 9999 1300
TRIBALCO LLC 30TR5 P/N TICS.39.10465
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014954339 0001 EA 15.000
NSN/MATERIAL:6515016091208
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH 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:
SPE2DS-26-T-2899
SECTION B
PR: 7014954339 PRLI: 0001 CONT’D
https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO 1ST SUP BN 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST SUP BN)
M/F M97111 MEDLOG COMPANY
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711153574600
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/29/2025
SPE2DS-26-T-2899 NSN/Part Number: 6515-01-609-1208 Quantity: 15 EA Purchase Request: 7014954339QTY: 15 Delivery: 20 days ADO

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POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 334510
Awarded
Federal
6515--Equipment- Unity VCS VLTP/Surgery - Ann Arbor
Solicitation # 36C25026Q0397
250-NETWORK Contract Office 10 (36C250)

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334510
Federal
Supply of Unity Vitrectomy Machines
250-NETWORK Contract Office 10 (36C250)

POSTED

7 months ago

DEADLINE

N/A
View Details

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