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LEAD WIRE SET, ELECTROD

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SPE2DS-27-T-1634Federal

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Solicitation SPE2DS-27-T-1634, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a procurement for two units of a 12-lead one-step ECG lead wire set. The required equipment consists of a 4-lead trunk cable and a removable precordial 6-lead set designed for connection to patient ECG electrodes. The items are identified by NSN 6515-01-603-8099, with related end items 6515-01-621-1689 and 6515-01-614-0182. Delivery is required by November 13, 2026, to March ARB in California, with shipping terms set as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 and palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Legal and regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200.

General Info

DLA procurement for two 12-lead ECG wire sets delivered by November 2026.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

2050 GRAEBER ST BLDG 458, MARCH ARB, CA, 92518-1831, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
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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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LEAD WIRE SET,ELECTRODE,ELECTROCARDIOGRA
LEAD WIRE SET, ELECTRODE, ELECTROCARDIOGRAPH 12-LEAD ONE STEP ECG CABLE
AAMI INCLUDES 4-LEAD TRUNK CABLE AND REMOVABLEPRECORDIAL 6 LEAD SET;
CABLE FOR CONNECTION TO ECG ELECTRODES ATTACHED TOPATIENTS. END ITEM
6515-01-621-1689 AND 6515-01-614-0182.. 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
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-603-8099 Quantity: 2 EA Purchase Request: 7019067383QTY: 2 Delivery: 20 days ADO

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Solicitation SPE2DS-27-T-1625, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of tracheal tubes (NSN 6515-01-036-9035). The required tubes must feature an 8.5 mm internal diameter, a length of 35 cm, and a 15 mm connector. Technical specifications include a 7.0 mm endotracheal size, a self-sealing valve with a pilot balloon, and an inflatable low-pressure, high-volume cuff that requires a syringe for inflation and deflation. The items are intended for nasal or oral intubation and must be individually sealed. The unit of issue is a package of 10 each, with a total requirement of 2 packages. These items have a non-extendable shelf life of 60 months. Delivery is required within 5 days after the order, with the destination being the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Inspection and acceptance will occur at the destination under FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict prohibitions on additive manufacturing for the award, requirements for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

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