EQUIPMENT PACK, REPL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the replacement equipment pack of the Broselow Hinkle Pediatric Resuscitation System, comprising two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Magill forceps, and two laryngoscope handles, all issued individually. The item is identified by NSN 6515-01-513-9497 and part number AE-4703, with a single unit quantity required under purchase request 7017473525. Packaging must strictly comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in commercial containers that protect against damage and ensure safe delivery via common carrier at the lowest cost to the designated destination. The delivery is FOB destination within 84 days, with zero variance allowed in quantity, and inspection and acceptance both occur at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and all packaging must conform to MIL-STD-2073-1E. The contract falls under solicitation SPE2DS-26-T-227F issued by the Department of Defense’s Medical Supply Chain, with Armstrong Medical Industries, Inc. as the supplier, and compliance with defense information security protocols is applicable. The point of contact is Marc Canalichio at DLA, and the contract’s response deadline was July 20, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 15479, APO, AP, 96260-5479, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
EQUIPMENT PACK<(>,<)> REPLACEMENT
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
REPLACEMENT PACK FOR THE BROSELOW HINKLE PEDIATRIC RESUCITATION SYSTEM.
INCLUDES 2 MANUAL RESICITATORS, 4 CUFF MASKS, 3 DISPOSABLE BLOOD
PRESSURE CUFFS, ONE GAUGE, 2 PAGILL FORCEPS AND 2 LARYNGOSCOPES HANDLES.
UNIT OF ISSUE EACH (EA)
INCLUDE ZX001 OBJECT TEXT ID ST
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ARMSTRONG MEDICAL INDUSTRIES, INC 57794 P/N AE-4703
SPE2DS-26-T-227F
SECTION B
PR: 7017473525 PRLI: 0001 CONT’D
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 7017473525 0001 EA 1.000
NSN/MATERIAL:6515015139497
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-513-9497 Quantity: 1 EA Purchase Request: 7017473525QTY: 1 Delivery: 84 days ADO
