This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EQUIPMENT PACK, REPL
Contract Overview
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This contract involves the procurement of a replacement equipment pack specifically designed for the Broselow Hinkle Pediatric Resuscitation System. The pack includes essential medical components such as two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Pagill forceps, and two laryngoscope handles. The unit of issue is individually packaged, with each unit properly sealed in containers that protect the contents from damage during transit. Packaging and marking must comply with commercial standards and specific medical marking requirements, superseding previous military standards, ensuring safe delivery to the designated destination. The contract specifies a delivery timeline of 84 days and requires delivery and acceptance at the destination. It mandates adherence to Defense Logistics Agency (DLA) packaging guidelines and incorporates updated technical and quality requirements referenced from the DLA Master List, which apply according to the solicitation or award dates. The contract is administered by the Department of Defense's Medical Supply Chain MD SURG FSF office, and all items are inspected and accepted upon delivery. The solicitation ensures that all packaging and labeling meet specific commercial and regulatory standards to maintain the integrity of the medical equipment during shipment.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USSet-Aside
Timeline
Submission Closed
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-081T
SECTION B
PR: 7016837473 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 7016837473 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: 7016837473QTY: 1 Delivery: 84 days ADO
