Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HOSE ASSEMBLY, BLOOD PR

Active
SPE2DS-26-T-235WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of a single hose assembly for a blood pressure monitor, measuring 120 inches, with the NSN 6515-01-436-5080. The item must be delivered within five days of award and is part of a federal acquisition under solicitation SPE2DS-26-T-235W. All units must be packaged in sealed commercial containers designed to prevent damage or breakage, with shipping containers meeting commercial standards for safe delivery at the lowest carrier rate to the designated point of performance at Fort Bragg, North Carolina. Labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must clearly state the source and part number being supplied. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA requirements, and non-accepted supplies must have all government identification removed. The contracting office is under the Department of Defense’s Medical Supply Chain, with Zaylin Robinson as the primary point of contact.

General Info

Procure one 120-inch blood pressure hose assembly, NSN 6515-01-436-5080, delivered in five days to Fort Bragg under DLA packaging and labeling standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-235W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
ZAYLIN ROBINSON
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,BLOOD PRESSURE MONITOR
HOSE ASSEMBLY, BLOOD PRESSURE MONITOR, 120 INCHES.
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/
UNIT OF ISSUE: EACH (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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-436-5080 Quantity: 1 EA Purchase Request: 7017498264QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 339112
New
DIBBS
BAG, RECLOSABLEThe contract specifies the procurement of white block reclosable polybags measuring 3.0 inches by 4.0 inches with a 2-mil thickness, made from 100 percent virgin polyethylene and featuring high clarity with a white labeling area on the front. Each package contains 1,000 bags, and the unit of issue is one package. All packaging and packing must comply with commercial standards as outlined in the procurement document, with each unit required to be sealed in a suitable container that protects against damage or breakage. Shipments must be packed in commercial exterior containers appropriate for safe delivery via common carrier at the lowest cost to the designated delivery point at Fort Wainwright, Alaska. The materials must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bidders must provide the source and part number being supplied. The NSN is 6515-01-500-5746, with a delivery deadline of 20 days after order placement, and the solicitation number is SPE2DS-26-T-236E, issued under the Department of Defense’s Medical Supply Chain organization. Technical and quality requirements referenced in the contract are governed by the DLA Master List, effective as of the solicitation or award date depending on acquisition type, and covered defense information may apply.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
WRENCH, OXYGENThe contract pertains to the procurement of one oxygen wrench, designated as a D cylinder, under NSN 6515-01-516-8732, with a single unit requirement and a total price of $1.00. Delivery is mandated within 20 days to two distinct military locations: one at USNS APALACHICOLA in Loxley, Alabama, and another at the Ramstein Air Base in Germany, with FOB destination terms and zero variance allowed in quantity. All items must comply with stringent packaging and marking standards, including the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. The product is FDA-regulated, and bidders must clearly identify the manufacturer and part number, specifying either CareFusion or Owens & Minor as the supplier. Shipping must occur via traceable freight methods—parcel post is explicitly prohibited—and palletization must adhere to DLA’s packaging requirements. All markings, handling, and storage must align with commercial packaging norms suitable for safe transport by common carriers at the lowest cost. The solicitation number is SPE2DS-26-T-236Z, with a response deadline of July 21, 2026, and the required delivery date is July 17, 2026. Government use codes and transportation protocols are clearly defined, and the contracting officer is directed to submit a referral for product confirmation through EBS.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
PROBE, TEMPERATURE MONIThe contract specifies the procurement of two single-use adult temperature monitoring probes designed for esophageal or rectal use, with YSI technology, under NSN 6515-01-728-2899. Each probe must have a minimum shelf life of 36 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly display the manufacturer’s name and CAGE code, the date of manufacture, expiration or retest date, and the contract or lot number. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition type. Packaging must meet DLA standards, and non-accepted supplies must have all government identification removed. The procurement is part of Solicitation SPE2DS-26-T-236B, issued by the Department of Defense’s Medical Supply Chain, with a delivery deadline of 20 days after award, and the point of contact is Ryan Kane at DLA.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
PAD MAGNETIC NEEDLEThe contract specifies the procurement of 64-count sterile, disposable magnetic needle pads, product part number 70512, manufactured by Xodus Medical, Inc. and distributed under Cardinal Healthcare’s catalog as 70512. Each unit is packaged as one “PG” (package) and must meet strict commercial packaging standards as defined in DLA Packaging Requirements for Procurement, ensuring complete protection against damage or breakage in sealed unit containers and suitable exterior shipping containers compliant with export requirements when applicable. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and are designated as MEDSEP, meaning no substitutions are permitted. The product is regulated by the FDA and classified as a Fleet Prime Vendor item under the Department of Defense’s procurement system. Delivery is required FOB destination within 84 days with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. The NSN is 6515011535294, and the contract references SPE2DS-26-T-236K. Packaging must conform to MIL-STD-2073-1E, and the delivery address is APO with zip code 09227-0000. The solicitation was posted on July 15, 2026, with responses due by July 21, 2026, and technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
MASK PACK, ORONASALThe contract is for a neonatal and pediatric oronasal mask pack, specified as a sterile, latex-free, disposable product packaged in units of 20 pieces per package, with a total quantity of one package. The item is regulated by the FDA and must comply with strict medical packaging standards, including commercial packaging that protects against damage and ensures safe delivery via common carriers at the lowest cost to the destination. All packaging and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and the packaging must also meet MIL-STD-2073-1E requirements. The product is supplied by King Systems Corp and Cardinal Health, with approved part numbers 1002 and KS1002 respectively, and is identified by the NSN 6515-01-498-9325. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The solicitation, issued by the Department of Defense under SPE2DS-26-T-236V, applies to all medical acquisitions and incorporates technical and quality requirements from the DLA Master List. The contract is part of a federal procurement targeting medical supply chain needs, with primary point of contact Patrick Esposito at DLA Troop Support.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details