MONITOR, STAINLESS

This contract covers the procurement of a stainless steel monitor, identified by NSN 6630-01-232-9542, with a quantity of one unit required. The item must comply with the DLA (Defense Logistics Agency) packaging requirements and incorporate specific technical and quality standards as outlined in the DLA master list. The contract stipulates the proper removal of government identification from non-accepted supplies and requires bidders to specify the source and part number of the product they intend to supply. The purchase request number is 7016299757, with a delivery deadline of five days after the award date of the contract. The solicitation, numbered SPE2DH-26-T-3075, was posted on April 13, 2026, with a response deadline of April 20, 2026. This federal contract is issued by the Medical Supply Chain Forward Support Hub under the Department of Defense, with the place of performance designated as Fort Hood, Texas. The contract falls under NAICS code 334515, indicating it pertains to instruments manufacturing, and the primary point of contact is Tina Vu, reachable via email or phone. The involved parties must follow the applicable revision of technical and quality requirements effective at the solicitation or award date, depending on the acquisition size, to ensure compliance.