MONITOR, PATIENT VIT

The contract specifies the procurement of one unit of a patient vital signs monitor with a vivid touchscreen display, capable of measuring blood pressure via SureBP non-invasive technology, SpO2, and temperature using the SureTemp Plus thermometer. The device supports spot checking and interval monitoring with customizable scoring across diverse patient populations and operates at frequencies of 50.0 or 60.0 Hz. Delivery is required within 20 days to a designated destination in San Diego, California, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is complete. The item, identified by NSN 6515-01-647-5433, must comply with stringent Department of Defense packaging and marking standards, including commercial packaging per ASTM D3951 and DLA’s RP001 requirements. Each unit must be sealed in a protective inner container and packed in appropriate shipping containers suitable for commercial carrier transport, with export-ready packaging when necessary. All units require Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with machine-readable 2D Data Matrix barcodes, and must be labeled exactly according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items. Compliance with federal regulatory frameworks is mandatory, including adherence to FDA Class I medical device requirements, Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials, and prohibitions on hexavalent chromium and toxic substance storage. The contract incorporates numerous FAR and DFARS clauses governing contractor obligations, including employment eligibility verification, combating human trafficking, sustainable product use, cybersecurity safeguards for covered defense information, electronic payment submission via WAWF, and notification of potential safety issues. Invoicing must be submitted electronically through WAWF using approved document types, and no parcel post shipping is permitted. The contracting officer retains full authority for inspection and acceptance at the delivery point, with no provision for prior inspection. The contract does not specify a price or contract value, and no options or modifications are referenced. All technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and no subcontracting restrictions beyond commercial product provisions apply. The solicitation was issued by the Department of Defense’s Medical Supply Chain MD Surg FSF office and closed for responses on May 20, 2026.