LEAD SET, ELECTRODE, ELECTROCARDIOGRAPH

The contract pertains to the procurement of one unit of a lead set, electrode, and electrocardiograph, identified by NSN 6515015922351 and part number M1663A from Philips Medical Systems CMS Division with CAGE code 0ZBJ4. Delivery is required within 20 days of order award to Hurlbert Field, Florida, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. Quantity is fixed at one unit with zero variance permitted. Packaging and marking must strictly adhere to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and packed in commercial exterior shipping containers to ensure safe, low-cost transit via traceable freight methods—parcel post is prohibited. Palletization must comply with DLA’s RP001 packaging requirements, and the packaging data must follow MIL-STD-2073-1E guidelines, using specified placeholder codes for preservation, wrapping, and cushioning materials where exact details are to be defined. All containers must be marked in accordance with MMS No. 1, with special marking codes applied as needed. The contract is issued under solicitation SPE2DS-26-T-293K by the Department of Defense through the Defense Logistics Agency’s Medical Supply Chain office, with a response deadline of August 5, 2026, and an original delivery requirement of August 3, 2026. Pricing is not fully disclosed in the provided excerpts, but the unit price is listed as $1.00 per unit. Compliance with FAR and DFARS clauses is mandatory, including requirements related to employment eligibility verification, combating human trafficking, cybersecurity safeguarding, hazardous material identification, and controlled information systems. The contractor must also comply with special clauses covering the reporting of covered defense telecommunications equipment and services, whistleblower rights, and disclosure of information. All submissions must be made electronically via DIBBS, and the winning supplier must use WAWF for electronic invoicing. The contract incorporates deviation notices for several clauses, allowing for modified application of certain standards, and requires the contractor to make accurate socioeconomic representations in SAM.gov, particularly regarding small business status or participation in HUBZone, 8(a), WOSB, or SDVOSB programs. The contract does not specify contract type or options, leaving those details to be determined at award time