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ENHANCER, CIRCULATOR

Awarded
SPE2DS-26-T-092FFederal

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The contract solicitation SPE2DS-26-T-092F is for the procurement of 15 units of the ResQPod Circulatory Enhancer, a medical device designed to improve blood flow and treat conditions of poor circulation by using a facial mask that ensures a tight seal over the nose and mouth. The item is identified by NSN 6515-01-696-7098 and is classified under NAICS code 339112, with delivery required within 20 days after order placement to Fort Bragg, NC 28310 under FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E, with commercial packaging methods, sealed unit containers, and exterior shipping containers suitable for safe transport, all marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. The device has a non-extendable shelf life of 48 months as specified under RS021, and all materials must be preserved using method ZZ with packing code U. The solicitation incorporates multiple stringent compliance requirements including the Buy American Act and Berry Amendment, DFARS 252.225-7001 for balance of payments, and FAR 52.223-3 for hazardous material identification. Contractors must comply with NIST SP 800-171 for cybersecurity and safeguarding covered information systems, as well as FAR 52.222-50 and 52.222-54 on combating human trafficking and employment eligibility verification, all under deviation 2026-O0038. The contract mandates destination inspection under FAR 52.246-2 and requires the contractor to remove government identification from non-accepted items per RQ011. Technical and quality standards referenced via R or I numbers are controlled by the DLA Master List, with the revision effective on the RFP issuance date governing unless amended. All offerors must be registered in SAM, submit representations regarding small business status including WOSB, HUBZone, and 8(a), and comply with DFARS 252.204-7997 regarding covered defense telecommunications equipment. Payment is processed electronically via WAWF, requiring both an invoice and receiving report unless exempted, and the solicitation is subject to priority rating under FAR 52.2

General Info

Procurement of 15 ResQPod units with DLA standards, delivered in 20 days, due June 26, 2026.

Contract Value

$2,052

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE2DS-26-V-6670

PDF, High priority: read this firstcontract-document
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RFQ SPE2DS-26-T-092F Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V6670 posted on DIBBS. Awardee: ZOLL MEDICAL CORPORATION (CAGE 0UJ27) Total Contract Price: $2,052.00 Award Date: 06-12-2026 Solicitation: SPE2DS-26-T-092F Line items: - ENHANCER, CIRCULATOR (NSN/Part 6515016967098, PR 7016865154)

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Same NAICS industry code

NAICS: 339112
New
DIBBS
MASK, ORONASAL
Solicitation # SPE2DS-27-T-1019
Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
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