This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OXIMETER, PULSE

Closed

SPE2DS-26-T-006RFederal

Submission Closed04/29/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of fingertip pulse oximeters, identified by NSN 6515015571136, with a total order quantity of two units priced at $2.00 and three units priced at $3.00 respectively, under CLINs 0001 and 0002. All units must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and must comply strictly with the DLA Packaging Requirements for Procurement (RP001) and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each oximeter must be individually sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport by common carrier at the lowest cost, with all packaging labeled with the NSN, manufacturer, CAGE code, manufacture or expiration date, contract number, and lot number prefixed by “MFD”. The device is regulated by the FDA, requiring pre-award referral for confirmation, and must be shipped via traceable means excluding parcel post. Delivery is directed to a U.S. Army facility in Weslaco, Texas, with specific marking and documentation requirements for government use, including project codes, distribution identifiers, and supply addresses. All technical and quality standards referenced via R numbers from the DLA Master List override any conflicting commercial specifications, including ASTM D3951.

General Info

Two fingertip pulse oximeters ordered, FOB destination, 20-day delivery, strict DLA and FDA compliance required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

1100 VO TECH DR, WESLACO, TX, 78596-0922, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-006R.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 23

Solicitation

Notice updatedApr 23

The notice description changed.

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

OXIMETER,PULSE
OXIMETER, PULSE<(>,<)>
FINGERTIP
.
UNIT OF ISSUE IS EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
SPE2DS-26-T-006R
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
INTEGRATED MEDCRAFT LLC 7YLA3 P/N 7749-001 FEDMEDICAL, INC 3EG46 P/N 9550 BOUND TREE MEDICAL LLC 8M694 P/N 9550 CARDINAL HEALTH 200, LLC 07TA6 P/N 9550A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016458168 0001 EA 2.000
NSN/MATERIAL:6515015571136
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45HQY
W8T2 TX ARNG FMS 25
1100 VO TECH DRIVE
WESLACO TX 78596-0922
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DS-26-T-006R
SECTION B
PR: 7016458168 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90MFH
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0922
US
MARKFOR
W90MFH
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0922
US
M/F: (TCN) W90MFH61110164
RDD:
PROJ: 0B7 TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016458167 0001 EA 3.000
NSN/MATERIAL:6515015571136
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE2DS-26-T-006R
SECTION B
PR: 7016458167 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45HQY
W8T2 TX ARNG FMS 25
1100 VO TECH DRIVE
WESLACO TX 78596-0922
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MFH
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0922
US
MARKFOR
W90MFH
0141 IN BN 03 HHC INFANTRY BN
1100 VO TECH DR
WESLACO TX 78596-0922
US
M/F: (TCN) W90MFH61110138
RDD:
PROJ: 0B7 TP 3
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE2DS-26-T-006R NSN/Part Number: 6515-01-557-1136 Quantity: 2 EA Purchase Request: 7016458168QTY: 2 Delivery: 20 days ADO