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OXIMETER, PULSE

Active
SPE2DS-26-T-393BFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

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

Place of Performance

CAMP DENALI, FORT RICHARDSON, AK, 99505-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-393B.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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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 fssb@dla.mil. 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-393B
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 7018159484 0001 EA 1.000
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 MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE2DS-26-T-393B
SECTION B
PR: 7018159484 PRLI: 0001 CONT’D
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
BULK BREAK POINT:
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
MARKFOR
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
M/F: (TCN) W50K1P62440098
RDD:
PROJ: TP 3
SUPP ADD: W90DBX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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%
SPE2DS-26-T-393B
SECTION B
PR: 7018137638 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018137638 0001 EA 17.000
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 MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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
SPE2DS-26-T-393B
SECTION B
PR: 7018137638 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62430288
RDD: 258
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE2DS-26-T-393B NSN/Part Number: 6515-01-557-1136 Quantity: 1 EA Purchase Request: 7018137638QTY: 17 Delivery: 20 days ADO

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NEEDLE SET, INTRAOSSEOU
Solicitation # SPE2DS-26-T-394F
This contract is for the procurement of adult intraosseous injection needle sets designed for use with the EZ-IO battery powered driver. Each package contains five 15 gauge, 25mm long 304 stainless steel needles, five connectors, five wrist bands, and directions for use. These latex-free sets are intended for patients weighing 3 kg or more. The order consists of two packages under NSN 6515-01-537-9007, with a required delivery timeframe of 20 days after receipt of the order. The items are subject to a non-extendable shelf life of 48 months and must adhere to Medical Marking Standard No. 1. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage during transit. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA master technical and quality requirements, as well as specific guidelines regarding covered defense information and government identification removal from non-accepted supplies.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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GAUZE, ABSORBENT, IODOFO
Solicitation # SPE2DS-26-T-394C
This contract is for the procurement of sterile, iodoform-impregnated absorbent gauze measuring 0.25 inches by 5 yards in rolled form. The material is intended for use in oral and nasal surgery, as well as serving as a drainage wick for the treatment of abscesses, boils, and fistulas. The unit of issue is a package of 12 pieces, with a required shelf life of 36 months and a mandate that no more than 5 months have passed from the date of manufacture to the date of delivery to the government. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers. All materials must be marked according to Medical Marking Standard No. 1. This acquisition is managed by the Department of Defense under the Medical Supply Chain, with a delivery requirement of 20 days after receipt of order.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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INTRAOSSEOUS INFUSION
Solicitation # SPE2DS-26-T-394H
This contract is for the procurement of three units of a sterile, latex-free intraosseous infusion system under solicitation SPE2DS-26-T-394H for the Department of Defense. The manual device features seven site access points and includes a 15 gauge 304 stainless steel needle/catheter, a sharps protector, an EZ connector extension set, and an I/O wristband. All items must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging and quality requirements. The equipment must have a total shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order. Bidders are required to specify the source and part number being supplied for NSN 6515-01-626-6395.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-393T
This contract is for the procurement of four adult, latex-free aneroid sphygmomanometers, identified by NSN 6515-01-510-4342. Each unit must include an integrated, shock-resistant plastic carrying case. The items are regulated by the FDA, and bidders are required to specify the company and part number being supplied, with referenced part numbers including Welch Allyn DS44-11C. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-393T.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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CONTROL DEVICE, PRESSUR
Solicitation # SPE2DS-26-T-393Z
This contract is for the procurement of medical pressure flow control devices used on catheters during uroradiology procedures. The devices must adhere to specific pressure limits, not exceeding 1050 PSI in the on position and 200 PSI in the off position. The requirement specifies a quantity of five packages, with each package containing 24 units. The identified manufacturer is Boston Scientific Corp with part number M001442011, and the item is associated with NSN 6515-01-269-4265. The procurement is subject to FDA regulation and requires the bidder to specify the source and part number being supplied. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed in a suitable container to prevent damage. Delivery is required within five days after receipt of order, with the inspection and acceptance point set at the destination. This solicitation is managed by the Department of Defense Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

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NAICS: 621410
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TUBE, SORBENT
Solicitation # SPE2DS-26-T-393C
This contract is for the procurement of sorbent tubes featuring XAD-2 and glass fiber filters, with dimensions of 13 to 8 mm OD by 75 mm in length. The tubes consist of two sections containing 140 to 270 mg of sorbent, utilizing glass open ends and foam, glass fiber filter, and Teflon ring separators, all protected by a cover. The items are issued in packages of 10 units each, with a total quantity of one package requested for delivery to Barksdale AFB within five days after receipt of order. The items are subject to a strict 12-month non-extendable shelf life, requiring that no more than one month passes between the date of manufacture and the date of delivery to the government. Compliance with Medical Marking Standard No. 1 is mandatory for all labeling, which must include the manufacture date, expiration or retest date, and the contract or lot number. Packaging must meet commercial medical standards to ensure protection from damage during transit, and the provider must adhere to DLA technical, quality, and packaging requirements.
Family Planning Centers

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NAICS: 315990
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GLOVES, CHEMICAL PROTEC
Solicitation # SPE2DS-26-T-394A
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one pair of black, unisex rubber butyl chemical protective gloves. These 14-inch gloves feature a safety cuff and rough finish, designed to provide high tactile sensitivity and manual dexterity while reducing worker fatigue. They offer excellent resistance to a wide range of chemicals, including aldehydes, ketones, esters, alcohols, most inorganic acids, caustics, dioxane, and salts. The contract, identified by solicitation number SPE2DS-26-T-394A and NSN 8415-01-499-3007, requires delivery within five days after the order is received. Performance is set for San Antonio, Texas, and the procurement must adhere to DLA packaging and quality requirements. The response deadline for this federal acquisition is September 8, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339112
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CLIP, HEMOSTATIC
Solicitation # SPE2DS-26-T-394B
This contract is for the procurement of small, sterile titanium hemostatic clips under solicitation number SPE2DS-26-T-394B. The requirement specifies one package containing 240 units, identified by NSN 6515-01-370-7538 and Edward Weck part number 523835. No substitutions are authorized for this MedSep item. The product must be marked according to the latest edition of Medical Marking Standard No. 1 and comply with DLA packaging requirements and FDA regulations. The order is issued by the Department of Defense Medical Supply Chain and requires delivery to the destination in San Antonio, Texas, within five days after the order is placed. The contract mandates a zero percent quantity variance and specifies that both inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

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