This Solicitation opportunity from Department Of Defense was posted on March 12, 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-7046Federal

Submission Closed03/18/2026, 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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NAICS: 334511

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

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Explosive Detection Sensor Modules

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

Solicitation SPE7M1-27-T-1751 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine explosive ordnance detectors, identified by NSN 6665-01-554-8014. The items are classified as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 210 days after the order, with a required delivery date of June 8, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Because the items may contain batteries and hazardous materials, the supplier must provide Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Evaluation is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract calls for the procurement of a single fingertip pulse oximeter unit, identified by NSN 6515-01-557-1136, with delivery to occur within 20 days FOB destination. The item must be individually packaged to protect against damage, conforming to commercial packaging standards and specific Defense Logistics Agency (DLA) medical marking requirements, including labels that display the NSN, manufacturer and Cage code, manufacture date with expiration or retest date, contract and lot numbers. All containers require lot number marking prefixed by "MFD" for tracking purposes. Packaging and packing must adhere to ASTM D3951 standards alongside DLA Master List technical and quality requirements, ensuring safe transport by acceptable carriers to the delivery point, which is specified as the USS Pasadena SSN 752, FPO AP 96675. Inspection and acceptance points are both designated as the destination. The contract emphasizes compliance with FDA regulations, proper documentation, and coordination with relevant DLA personnel for technical confirmations. Shipping instructions require usage of the fastest traceable means, excluding parcel post, and compliance with DLA transportation protocols specific to government medical supply acquisitions.

General Info

Procure one fingertip pulse oximeter with specific packaging, labeling, delivery to USS Pasadena within 20 days.

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

UNIT 100137 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-7046.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

PhaseClosed

PostedMar 12

Solicitation

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2026, 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-7046
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.
FEDMEDICAL, INC 3EG46 P/N 9550 BOUND TREE MEDICAL LLC 8M694 P/N 9550 INTEGRATED MEDCRAFT LLC 7YLA3 P/N 7749-001 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 7015884116 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-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
PARCEL POST ADDRESS:
V21413
USS PASADENA SSN 752
UNIT 100137 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE2DS-26-T-7046
SECTION B
PR: 7015884116 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21413
USS PASADENA SSN 752
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2141360503064
RDD: 777
PROJ: JP5 TP 2
SUPP ADD: YNMH01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: E9B ADV: 2A FC: C7
Need Ship Date:00/00/0000 Original Required Delivery Date:03/16/2026
SPE2DS-26-T-7046 NSN/Part Number: 6515-01-557-1136 Quantity: 1 EA Purchase Request: 7015884116QTY: 1 Delivery: 20 days ADO