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PAPER, ELECTROCARDIOGRA

Active
SPE2DS-26-T-385YFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrocardiograph recording paper compatible with the CP100 and CP200 models, identified by NSN 6515-01-505-3025. The order consists of two packages, with each package containing 1,000 sheets organized as five packs of 200 sheets per case. The delivery is required within 20 days after the order, with a final required delivery date of September 2, 2026, shipping to the NJ ARNG Med Det in Sea Girt, New Jersey. Suppliers must adhere to strict labeling and packaging standards, including Medical Marking Standard No. 1 and ASTM D3951. Labels must clearly display the NSN, manufacturer and CAGE code, contract or lot number, and the date of manufacture or expiration. All shipments must be sent via traceable means and comply with DLA packaging requirements to ensure the contents are protected from damage during transit.

General Info

Procurement of 2,000 ECG recording sheets for NJ ARNG Med Det by September 2026.

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

BLDG 63 EAST CAMP DRIVE, SEA GIRT, NJ, 08750-0000, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-385Y Request for Quotations

PDF•18 pages•rfq

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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
Patrick Esposito
contact@example.gov
+1 (555) 000-0000

Full Description

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PAPER,ELECTROCARDIOGRAPH RECORDING
PAPER,ELECTROCARDIOGRAPH RECORDING
END ITEM IDENTIFICATION ELECTROCARDIOGRAPH CP200, NSN: 6515-01-505-3025
PAPER ELECTROCARDIOGRAPH RECORDING CP200 1000SHEETS
SPECIAL FEATURES PAPER FOR THE CP 100 AND CP 200, 200 SHEETS/PACK; 5 PKS
PER CASE
.
UNIT OF ISSUE IS PACKAGE OF 1000 SHEETS
.
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 COMPANY AND PART NUMBER BEING SUPPLIED.
.
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
SPE2DS-26-T-385Y
SECTION B
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
1 PG = 1,000 SH
.
WELCH ALLYN, INC. 05CJ3 P/N 105353
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 6783105353
MCKESSON MEDICAL-SURGICAL INC. 7K139 P/N 850332
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 7018112865 0001 PG 2.000
NSN/MATERIAL:6515015527128
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:
W51J60
W8ZM NJ ARNG MED DET
BLDG 63 EAST CAMP DRIVE
SEA GIRT NJ 08750-0000
US
SPE2DS-26-T-385Y
SECTION B
PR: 7018112865 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J60
W8ZM NJ ARNG MED DET
BLDG 63 EAST CAMP DRIVE
SEA GIRT NJ 08750-0000
US
MARKFOR
W51J60
W8ZM NJ ARNG MED DET
BLDG 63 EAST CAMP DRIVE
SEA GIRT NJ 08750-0000
US
M/F: (TCN) W51J6062400007
RDD:
PROJ: TP 3
SUPP ADD: W81KR3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-385Y NSN/Part Number: 6515-01-552-7128 Quantity: 2 PG Purchase Request: 7018112865QTY: 2 Delivery: 20 days ADO

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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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