This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MONITORING SET, ARTERIA
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The contract is for the procurement of twenty Monitoring Sets, Arterial Pressure, identified by NSN 6515-01-714-3623, which include Transpac IV monitoring sets with SafeSet technology, 84-inch arterial pressure tubing, reservoir, squeeze flush, and needleless valve. These devices provide real-time, accurate blood pressure measurements with color-coded lines for multiple parameter readability and high-durometer pressure tubing to ensure dynamic response, with a clear fluid pathway for priming and an Abbott telephone connector. The unit of issue is a package of twenty, and the items are classified as a Type I (Code Q) with a non-extendable shelf life of thirty-six months. Delivery is required within twenty days of order placement, with a target delivery date of July 20, 2026, under FOB Destination terms, meaning the contractor assumes all costs and risks until delivery at the consignee location, USS FT LAUDERDALE (LPD 28), with a shipping address of FPO AE 09595. Inspection and acceptance are conducted at the destination per FAR 52.246-2, and all packaging and marking must comply with MIL-STD-2073-1E, Medical Marking Standard No. 1 (MMS No. 1), DLA Packaging Requirements (RP001), and the Hazard Communication Standard. The items are considered covered defense information, requiring compliance with safeguarding and cyber incident reporting requirements under FAR 52.204-7012. Technical and quality requirements from the DLA Master List apply, and the contractor must specify the source and part number being supplied. The contract type is not specified, but it is sourced through a solicitation issued by the Department of Defense’s Medical Supply Chain under SPE2DS-26-T-242M, with proposals due by July 22, 2026, submitted electronically via DIBBS. The offeror must affirm its small business status and socioeconomic classifications if applicable, and must provide a valid UEI and CAGE code for federal reporting. Payment will be processed through WAWF, and all contractual obligations, including hazardous material handling, safety issue reporting, and compliance with trafficking in persons and employment eligibility verification clauses, are mandatory. No pricing is listed in the contract’s CLIN, indicating the award will be based on competitive pricing received during solicitation, and no
General Info
Agency
NAICS
Place of Performance
UNIT 100347 BOX 1, FPO, AE, 09595, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MONITORING SET,ARTERIAL PRESSURE
TRANSPAC IV MONITORING SET W/SAFESET 84IN ARTERIAL PRESSURE TUBING,
RESERVOIR, SQUEEZE FLUSH AND NEEDLELESS VALVE. REAL-TIME, ACCURATE BLOOD
PRESSURE MEASUREMENTS; COLOR-CODED LINES FOR READING MULTIPLE
PARAMETERS; HIGH-DUROMETER PRESSURE TUBING PROVIDES DYNAMIC RESPONSE;
CLEAR FLUID PATHWAY FOR PRIMING; ABBOTT (TELEPHONE) CONNECTOR; PACKAGE
OF 20 EA
UNIT OF ISSUE: PACKAGE/20EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. 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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-714-3623 Quantity: 1 PG Purchase Request: 7017511458QTY: 1 Delivery: 20 days ADO
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