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LEAD SET, ELECTRODE, ELE

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SPE2DS-26-T-302ZFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a lead set, electrode, electrocardiograph with part number M1663A and NSN 6515-01-592-2351, supplied by Philips Medical Systems CMS Division, CAGE code 0ZBJ4. The requirement is for one unit per CLIN, with delivery due within 20 days FOB destination, and no quantity variance is permitted. All packaging and marking must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and materials must be sealed in commercial-grade unit containers that protect against damage, packed in suitable exterior shipping containers to ensure safe and cost-effective delivery. Palletization must adhere to DLA Packaging Requirements for Procurement, and parcel post is explicitly prohibited—shipment must occur via traceable freight methods. The delivery point is Hurlbert Field, Florida, with specified shipping and parcel post addresses provided. The solicitation number is SPE2DS-26-T-302Z, with a required delivery date of August 5, 2026, and technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Michael Small listed as the primary point of contact.

General Info

Procurement of one Philips M1663A electrocardiograph unit for delivery to Hurlbert Field, Florida, by August 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

131 HOWIE WALTERS RD BLDG 91042, HURLBURT FIELD, FL, 32544-5668, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-302Z Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Michael Small
contact@example.gov
+1 (555) 000-0000

Full Description

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LEAD SET,ELECTRODE,ELECTROCARDIOGRAPH
LEAD SET,ELECTRODE,ELECTROCARDIOGRAPH
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
Philips Medical Systems CMS Div.<(>,<)> Healthcare Solutions Group, CAGE: 0ZBJ4 P/N: M1663A, U/I: ea.
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
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
PHILIPS NORTH AMERICA LLC 0ZBJ4 P/N M1663A
SPE2DS-26-T-302Z
SECTION B
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 7017710649 0001 EA 1.000
NSN/MATERIAL:6515015922351
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
SPE2DS-26-T-302Z
SECTION B
PR: 7017710649 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544
US
M/F: (TCN) FM441762110152
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
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.
0002 7017710730 0001 EA 1.000
NSN/MATERIAL:6515015922351
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
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
SPE2DS-26-T-302Z
SECTION B
PR: 7017710730 PRLI: 0001 CONT’D
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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/
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE2DS-26-T-302Z
SECTION B
PR: 7017710730 PRLI: 0001 CONT’D
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/
PARCEL POST ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544-5668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM4417
FM4417 1 SOMDSS SGSM
CP 850 881 3917
131 HOWIE WALTERS RD BLDG 91042
HURLBURT FIELD FL 32544
US
M/F: (TCN) FM441762110030
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE2DS-26-T-302Z NSN/Part Number: 6515-01-592-2351 Quantity: 1 EA Purchase Request: 7017710649QTY: 1 Delivery: 20 days ADO

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TOWELETTE, BENZALKONIUM
Solicitation # SPE2DS-26-T-330R
This contract is for the procurement of four packages of alcohol-free benzalkonium chloride impregnated antiseptic cleansing towelettes under solicitation SPE2DS-26-T-330R for the Department of Defense. Each package contains 100 individually wrapped white nonwoven towelettes measuring 8.5 by 5 inches. The items must be delivered within five days after receipt of order to the performance location in Suffolk, Virginia. The product is subject to strict shelf-life requirements, featuring a total shelf life of 24 months and a mandate that no more than three months have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is required. This acquisition is managed by the Medical Supply Chain MD Surg FSF and falls under NAICS code 339113.
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NAICS: 339112
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INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-305E
The intravenous infusion system is a specialized medical device designed for rapid fluid resuscitation in pre-hospital and hospital emergency settings, particularly for treating hemorrhagic shock. The system consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome, all packaged as a single sterile unit. Each unit is intended for one-time use and must be shipped in sealed containers that safeguard integrity during transport. The product is supplied in packages of ten units, with a required shelf life of eighteen months, and no more than three months may have passed between the manufacturer’s date and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the manufacturer date, expiration or retest date, contract number, and lot number. The device is subject to the DLA Master List of Technical and Quality Requirements, identified by RA001, and must adhere to DLA packaging specifications under RP001 and the removal of government identification from non-accepted supplies per RQ011. The NSN is 6515-01-530-6147, with a single package ordered under purchase request 7017715270, and delivery is required within twenty days of award under solicitation SPE2DS-26-T-305E, with performance directed to Fort Bragg, North Carolina.
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NAICS: 339113
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FIRST AID KIT, SMALL CR
Solicitation # SPE2DS-26-T-329F
This contract is for the procurement of four Naval Boat Response Aid Kits, identified by NSN 6545-01-648-3228 and part number 80-0420. The kits consist of a rugged, airtight, and waterproof yellow hard case containing four labeled pouches for bleed, abdominal/burn, splint, and eye care, as well as a utility pouch. Essential medical components include a Hyfin chest seal, SAM splint, cervical collar, CPR mask, trauma shears, and various bandages and dressings. The items are subject to FDA regulation and must adhere to Medical Marking Standard No. 1. A strict shelf-life requirement of 60 months applies, and the product must be delivered to the government within nine months of the date of manufacture. Delivery is set for the USS Hyman G Rickover with a required delivery date of August 12, 2026, and a delivery window of 20 days after the order. Packaging must comply with DLA requirements and ASTM D3951 standards.
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GLOVE, PATIENT EXAMI
Solicitation # SPE2DS-26-T-332H
This contract is for the procurement of two packages of black, medium-sized patient examining and treatment gloves under solicitation SPE2DS-26-T-332H for the Department of Defense. The gloves must be nitrile rubber, latex-free, powder-free, and non-sterile, featuring a beaded cuff and ambidextrous design. Specifically designed for special-forces operations, these heavy-gauge gloves must meet precise measurements, including a palm weight of 95 plus/minus 5mm, a length of 240mm, and a single wall thickness at the palm of 0.16 plus 0.03. The items are subject to a strict shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements. The place of performance is located in San Diego, California.
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LUMBAR PUNCTURE KIT
Solicitation # SPE2DS-26-T-330U
This contract is for the procurement of Lumbar Puncture Kits designed for measuring cerebrospinal fluid pressure and aspirating CSF from the subarachnoid space. Each sterile tray contains a comprehensive set of components, including a 20g Titan Quincke spinal needle, lidocaine, syringes, a 3-way stopcock, a 550mm manometer, specimen vials, and various preparation materials such as drapes and gauze. The items are issued in cases of 10 units each. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1. The product has a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Delivery is required within 5 days after receipt of order.
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NAICS: 322291
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CELLULOSE, OXIDIZED REG
Solicitation # SPE2DS-26-T-329B
This contract is for the procurement of two cases of Surgicel, a sterile, absorbable hemostatic surgical oxidized regenerated cellulose measuring 4 inches by 8 inches, used for capillary, venous, and small arterial hemorrhage. Each case contains 12 units. The items must be delivered to Keesler AFB within 20 days after the order is placed. The product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with MMS1A standards and include the manufacture date, expiration or retest date, and the contract or lot number. The supplier is required to specify the source and part number and adhere to DLA packaging and quality requirements.
Sanitary Paper Product Manufacturing

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NAICS: 339112
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FIRST AID KIT, INDIVIDU
Solicitation # SPE2DS-26-T-328N
This contract is for the procurement of 250 individual Deployment Trauma Kit 2 units, designed to fit securely behind ballistic plates or concealable armor. Each kit contains a specific set of medical supplies, including combat gauze, z-fold gauze, occlusive dressings, a decompression needle, an NPA, an elastic bandage, nitrile gloves, a casualty card, safety pins, a sharpie, frog tape, and an eye shield. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 60 months. The agreement specifies that materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers for delivery to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Delivery is required within five days, with a required delivery date of August 12, 2026. Bidders are required to provide the source and part number, and the contract is designated as a Total Small Business Set-Aside.
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TEST STRIPS, GLUCOSE
Solicitation # SPE2DS-26-T-331L
This contract is for the procurement of 10 boxes of Prodigy Autocode blood glucose test strips, with each box containing 50 units. These no-coding strips are compatible with all Prodigy Pocket meters and utilize oxidase technology and capillary action for accurate results and alternate site testing. The order is under solicitation number SPE2DS-26-T-331L and is managed by the Department of Defense Medical Supply Chain. The items must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must meet commercial standards and be sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of the order.
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FIRST AID KIT, GENER
Solicitation # SPE2DS-26-T-331E
This contract is for the procurement of General Purpose Maritime Assault Medical Kits, specifically the black assault kit provided by North American Rescue, LLC. Each kit is a comprehensive medical assembly containing critical life-saving equipment, including a combat application tourniquet, HyFin chest seals, combat gauze, an emergency bandage, a nasopharyngeal airway kit, an IV catheter, and a rescue hook, among other items. The kits are subject to FDA regulation and must adhere to a strict shelf-life requirement of 60 months, with a mandate that no more than nine months have elapsed from the date of manufacture to the date of delivery to the government. The agreement specifies two separate delivery orders totaling 15 units, with five units destined for the USS Gravely and ten units for the USS Jeremiah Denton. Delivery is required within five days after the order. All items must be commercially packaged in sealed containers to prevent damage and must be marked according to Medical Marking Standard No. 1. Shipping must be conducted via the fastest traceable means, and the contractor is required to specify the source and part number for all supplied materials.
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