This Solicitation opportunity from Department Of Defense was posted on March 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELECTRODE, ELECTROCA
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This contract covers the procurement of pediatric electrocardiograph (EKG) electrodes that are pregelled with silver/silver chloride solid gel featuring a low chloride content. The electrodes measure 1.75 inches (4.4 cm) in diameter and are designed specifically for pediatric monitoring. Each pack contains 50 electrodes, which are made with micropore paper tape and are radiopaque for added safety. The units are packaged per commercial standards in sealed containers that protect the contents from damage, ensuring safe transport and delivery. Packaging must comply with the Medical Marking Standard No. 1 and other relevant Department of Defense packaging and removal of government identification requirements. The solicitation number for this acquisition is SPE2DS-26-T-7951, posted on March 29, 2026, with a response deadline of April 6, 2026. The National Stock Number (NSN) associated is 6515-01-623-5904, with a quantity of one package requested, each containing 50 electrodes. The contract is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense, with delivery expected within 20 days after the award date. Technical and quality requirements are governed by the Defense Logistics Agency's master list, and bidders must specify the source and part number offered. The point of contact for this solicitation is Allen Costello, reachable via email or phone. The place of performance is FPO, zip code 96692.
General Info
Contract Value
$15.27Place of Performance
UNIT 100295 BOX 1, FPO, AP, 96692, USASet-Aside
Awardee
PACIFIC STAR CORPORATIONAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
ELECTRODE, ELECTROCARDIOGRAPH
PREGELLED, SILVER/SILVER, SOLID GEL WITH LOW CHLORIDE CONTENT<(>,<)>
ELECTRODE, EKG; PREGELLED; DIAMETER: 1.75 IN(4.4 CM) DIAMETER; PEDIATRIC
MONITORING; ELECTRODE TYPE: PEDIATRIC; GEL TYPE: SOLID; MATERIAL:
MICROPORE PAPER TAPE; RADIOPAQUE; PACKAGE OF 50
..
UNIT ISSUE: PG (50 EA PER PG)
1 PG = 50 EA
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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.
SPE2DS-26-T-7951
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-623-5904 Quantity: 1 PG Purchase Request: 7016099575QTY: 1 Delivery: 20 days ADO
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