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PAD, ELECTRODE, DEFIBRIL

Active
SPE2DS-26-T-283NFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of six sets of multifunction defibrillator electrode pads, designated by NSN 6515-01-605-9796, for use with Philips FR2 HeartStart defibrillators, manual defibrillators, and for ECG monitoring, external pacing, and synchronized cardioversion. The pads are designed for adult or infant/child patients and are compatible with preconnection to NSN 6515-01-603-0401 for routine self-testing. The supplier must be Philips North America LLC, with part number 989803149981, and must clearly identify the source and part number in all documentation. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container that ensures safe handling and delivery by common carriers at the lowest rate, with shipping containers suitable for export when necessary. Packaging must also align with ASTM D3951, but DLA Master List requirements take precedence. Each container must be labeled with the manufacturer name, CAGE code, date of manufacture prefixed by “MFD”, expiration or retest date, contract number, and lot number. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the military delivery point in Kings Bay, Georgia. The required delivery date is July 30, 2026, and the contract is issued under solicitation SPE2DS-26-T-283N with a unit of issue of set (SE) at a unit price of $6.00 per set.

General Info

Six sets of Philips defibrillator pads, FOB Kings Bay, GA, delivery by July 30, 2026, $6.00 per set.

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

1061 USS TENNESSEE AVE, KINGS BAY, GA, 31547-2605, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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PAD,ELECTRODE,DEFIBRILLATOR
PADS, ELECTRODE, DEFIBRILLATOR, MULTIFUNCTION,
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DISPOSABLE, 1 SET: FOR ADULT OR INFANT/CHILD
PATIENTS; PADS CAN BE PRECONNECTED TO NSN
6515-01-603-0401 TO ENABLE TESTING DURING FR3'S
ROUTINE SELF-TEST; PADS ARE COMPATIBLE WITH FR2
HEARTSTART DEFIBRILLATOR, MANUAL DEFIBRILLATORS,
AND CAN BE USED FOR ECG MONITORING, EXTERNAL PACING,
AND SYNCHRONIZED CARDIOVERSION AS WELL AS DEFIBRILLATION.
.
UNIT OF ISSUE IS SET(SE).
SPE2DS-26-T-283N
SECTION B
.
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. . 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". . BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED. . .
PHILIPS NORTH AMERICA LLC 0ZBJ4 P/N 989803149981
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017647065 0001 EA 6.000
NSN/MATERIAL:6515016059796
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
SPE2DS-26-T-283N
SECTION B
PR: 7017647065 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M53520
COMMANDING OFFICER
MARCOR SECURITY FORCE CO KINGS BAY
1061 USS TENNESSEE AVE
KINGS BAY GA 31547-2605
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M53520
SUPPLY OFFICER
MARINE CORPS SECURITY FORCE BN
2045 USS HENRY CLAY BLVD
KINGS BAY GA 31547-2605
US
M/F: (TCN) M5352062080020
RDD: 240
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-283N NSN/Part Number: 6515-01-605-9796 Quantity: 6 EA Purchase Request: 7017647065QTY: 6 Delivery: 20 days ADO

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BRUSH, BRISTLE, DENTAL H
Solicitation # SPE2DS-26-T-284M
The contract specifies the procurement of a dental handpiece bristle brush designed for polishing around tooth necks and embrasures of plastic dentures, with a disk diameter of 0.719 to 0.781 inches and a stiff bristle composition mounted on a mandrel. The unit of issue is a package containing twelve brushes, and the item is identified by NSN 6520-01-056-7376 with a single-package quantity requested under purchase request 7017660470. Delivery is required within 20 days after award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, requirements for removal of government identification from non-accepted supplies, and potential handling of covered defense information. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284M, was posted on July 29, 2026, with responses due by August 4, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339114 for dental equipment manufacturing, with performance and contact details centered at FPO with point of contact Olusola Emmanuel.
Dental Equipment and Supplies Manufacturing

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NAICS: 339112
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PLUG, EAR
Solicitation # SPE2DS-26-T-284N
These are triple-flange pre-molded earplugs made from ABS and elastomeric polymer, designed for comfort across a wide range of ear sizes with a one-size-fits-most configuration that requires no rolling or insertion. The earplugs are washable and reusable, reducing both environmental waste and long-term costs. They offer a Noise Reduction Rating of 25 dB and meet CSA Class AL standards for hearing protection. Each unit is supplied in a carrying case to maintain cleanliness and ensure easy access for repeated use. The product is issued in boxes of 50 pairs, with a total quantity of 10 boxes requested under purchase request 7017660494. Delivery is required within 20 days of award. The NSN is 6515-01-362-0300, and the contract solicitation number is SPE2DS-26-T-284N, issued by the Department of Defense’s Medical Supply Chain under the NAICS code 339112. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with applicability determined by the solicitation issue or award date depending on procurement scale. Packaging must comply with DLA standards, and non-accepted supplies must not bear government identification. The point of contact for the solicitation is Allen Costello, with responses due by August 4, 2026.
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NAICS: 339112
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CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-26-T-283K
The contract specifies the procurement of two units of a small adult size aneroid cuff set for a sphygmomanometer, each including an inflation bulb, valve, one-piece inflation tube, and a shock-resistant, gear-free, latex-free cuff with a certified aneroid gauge accurate to within ±3 mm Hg, backed by a five-year warranty. The device is designed to withstand drops from up to 30 inches in height, meeting AAMI standards, and is reusable. Technical and quality requirements are governed by the DLA Master List, with packaging, labeling, and disposal of non-accepted supplies subject to specific DLA directives. The unit of issue is each, and bidders must clearly state the source and part number being supplied. The NSN is 6515-01-648-3774, with delivery required within five days of award. The solicitation, issued under SPE2DS-26-T-283K, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339112 for medical equipment manufacturing. Performance and delivery are to be fulfilled to Melrose, Massachusetts, under the Department of Defense’s Medical Supply Chain.
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NAICS: 325413
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KIT, PERFORMANCE QUALIF
Solicitation # SPE2DS-26-T-284S
This contract specifies the procurement of a Performance Qualification Kit for Electrochemiluminescence (ECL) use with the MSD PR2 Model 1800, comprising ten plates and associated reagents. The item is classified as a Type I (Code H) product with a non-extendable shelf life of twelve months and must be stored at room temperature. It is regulated by the FDA, and bidders are required to clearly state the source and part number being supplied, with the manufacturer identified as Meso Scale Diagnostics LLC under part number ECL-PR2-PQ. The National Stock Number is 6550-01-694-0651, and the unit of issue is a single kit. The contract mandates strict adherence to commercial packaging standards as outlined in MEDICAL MARKING STANDARD NO. 1, which supersedes MIL-STD-129, and all packaging must ensure protection against damage during transit. The material must be marked per the specified standard and palletized in compliance with DLA packaging requirements. Delivery is required within five days of contract award, with FOB destination and zero variance allowed on quantity. The inspection and acceptance points are both at the destination, and the shipment must be sent to the specified APO address with an alternate freight shipping address in Yokota AB, Japan. The contract references DLA technical and quality requirements incorporated by reference, including RS011, RP001, and RQ011, and applies all medical acquisition packaging rules. The solicitation number is SPE2DS-26-T-284S, with a response deadline of August 4, 2026, and the required delivery date is July 31, 2026. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and DLA procedural notes for transportation and delivery.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 322211
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PAD, POST SURGICAL, O
Solicitation # SPE2DS-26-T-284E
The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each for a total of 168 pads per package. The item is identified by NSN 6510-01-585-7696 and is required in a single package quantity under purchase request 7017673964, with delivery expected within 81 days after order. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to DLA packaging standards, guidelines for removing government identification from non-accepted supplies, and potential coverage under the Covered Defense Information policy. Bidders must clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-284E by the Department of Defense’s Medical Supply Chain MD Surg FSF, has a response deadline of August 4, 2026, with performance to be delivered to APO, 09227-0000, and primary contact is Seth Tootell via email and phone.
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NAICS: 339112
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DELIVERY KIT, OBSTETRIC
Solicitation # SPE2DS-26-T-284V
The Delivery Kit, Obstetrical is a disposable medical kit designed for normal deliveries in emergency and ambulance settings, containing essential items including one pair of gloves, one drape sheet, two umbilical cord clamps, two obstetrical towels, one disposable scalpel, one OB pad, one receiving blanket, six gauze sponges, one bulb syringe, four disposable towels, two nylon tie-offs, two alcohol preps, two twist ties, and one plastic bag. Each unit must be sealed in a protective container to prevent damage and packaged in commercial shipping containers suitable for safe transport at the lowest cost to the specified delivery point. All materials must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must be clearly labeled with the manufacturer date, expiration or retest date, and contract or lot number. The kit has a mandatory 24-month shelf life, with no more than three months allowed to have passed from the date of manufacture to delivery to the government, and labeling must adhere to the latest revision of MMS1A. The product is identified by NSN 6515-01-343-2145, with a quantity of one unit, and must be delivered within five days of award under solicitation SPE2DS-26-T-284V, with performance directed to APO 96328-5225. Bidders must provide the source and part number and comply with all technical and quality requirements referenced in the DLA Master List.
Surgical and Medical Instrument Manufacturing

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