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EQUIPMENT PACK, REPLACE

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SPE2DS-26-T-467XFederal

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Solicitation SPE2DS-26-T-467X is a request for quotations issued by DLA Troop Support Medical Supply Chain for one replacement pediatric resuscitation equipment pack, identified by NSN 6515-01-513-9497. The pack is specifically for the Broselow Hinkle Pediatric Resuscitation System and must include two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, one gauge, two Pagill forceps, and two laryngoscope handles. The required delivery is 20 days after award, with the destination point located at Kadena AB in Okinawa, Japan. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and include sealed unit containers and suitable exterior shipping containers in accordance with MIL-STD-2073-1E and special instructions MPW00O001. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by September 30, 2026.

General Info

RFQ for one pediatric resuscitation pack delivered to Kadena AB by September 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-467X Request for Quotations

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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EQUIPMENT PACK,REPLACEMENT,PEDICATRIC RE
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-467X
SECTION B
PR: 7018471288 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 7018471288 0001 EA 1.000
NSN/MATERIAL:6515015139497
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
SPECIAL NSN/Part Number: 6515-01-513-9497 Quantity: 1 EA Purchase Request: 7018471288QTY: 1 Delivery: 20 days ADO

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