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LEAD SET, ELECTRODE, ELE

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SPE2DS-26-T-340TFederal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense through the Medical Supply Chain MD SURG FSF, is for the procurement of four electrode lead sets for a ZOLL 4-lead ECG cable, which serves as a component for the Propaq MD Monitor/Defibrillator. The requirement is identified under NSN 6515-01-655-0317 and falls under NAICS code 339112. The contract is structured as a fixed-price acquisition with a delivery deadline of 20 days after the date of issue, targeting a delivery window around September 6, 2026. Delivery is designated as FOB Destination, with primary shipping locations including AAFB in Guam or an APO address. Strict compliance with medical-specific logistics standards is required, specifically Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial, ensuring each unit is in a sealed container capable of protecting against damage, and shipped in suitable commercial exterior containers. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including mandates for safeguarding covered contractor information systems, combating trafficking in persons, and adhering to hazardous material identification and safety data standards. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Bidders are required to specify the source and part number being supplied via the DLA Internet Bid Board System (DIBBS) by the submission deadline of August 24, 2026.

General Info

Procurement of four ZOLL ECG electrode cables for Propaq MD monitors via DoD.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 14010, APO, AP, 96543-4010, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-340T Medical Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
ContactsNo contact information available

Full Description

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LEAD SET,ELECTRODE,ELECTROCARDIOGRAPH
LEAD SET, ELECTRODE,ELECTROCARDIOGRAPH ZOLL 4 LEAD ECG CABLE, PART OF
THE PROPAQ MD MONITOR/DEFIBRILLATOR END ITEM 6515-01-614-0182
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/
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
UNIT OF ISSUE: EACH (EA)
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-655-0317 Quantity: 4 EA Purchase Request: 7017886527QTY: 4 Delivery: 20 days ADO

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