PAD MAGNETIC NEEDLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 64-count sterile, disposable magnetic needle pads, product part number 70512, manufactured by Xodus Medical, Inc. and distributed under Cardinal Healthcare’s catalog as 70512. Each unit is packaged as one “PG” (package) and must meet strict commercial packaging standards as defined in DLA Packaging Requirements for Procurement, ensuring complete protection against damage or breakage in sealed unit containers and suitable exterior shipping containers compliant with export requirements when applicable. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and are designated as MEDSEP, meaning no substitutions are permitted. The product is regulated by the FDA and classified as a Fleet Prime Vendor item under the Department of Defense’s procurement system. Delivery is required FOB destination within 84 days with zero variance permitted in quantity, and inspection and acceptance occur at the delivery point. The NSN is 6515011535294, and the contract references SPE2DS-26-T-236K. Packaging must conform to MIL-STD-2073-1E, and the delivery address is APO with zip code 09227-0000. The solicitation was posted on July 15, 2026, with responses due by July 21, 2026, and technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.
General Info
Agency
NAICS
Place of Performance
ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CONTAINER, SAFETY, NEEDLE AND BLADE HOLDING,
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
40 COUNT, HALF FOAM BLOCK/HALF MAGNETIC,
DISPOSABLE, STERILE, 64S: 92 MM BY 120 MM CASE.
MEDSEP ITEM. DO NOT SUBSTITUTE.
SOURCE: XODUS MEDICAL, INC.
PART NO. : 70512
UNIT OF ISSUE IS A "PG" (PACKAGE) OF 64.
-FLEET PRIME VENDOR ITEM -
CARDINAL HEALTHCARE P/N 70512
This device or drug is regulated by the FDA.
SPE2DS-26-T-236K
SECTION B
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.
BAXTER HEALTHCARE CORP IV 04687 P/N 1600-20 CARDINAL HEALTH 200, LLC 07TA6 P/N 70512
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 7017509387 0001 PG 1.000
NSN/MATERIAL:6515011535294
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-153-5294 Quantity: 1 PG Purchase Request: 7017509387QTY: 1 Delivery: 84 days ADO
