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PAPER, ELECTROCARDIOGRA

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SPE2DS-26-T-419XFederal

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 solicitation, number SPE2DS-26-T-419X, is issued by the Department of Defense Medical Supply Chain for the procurement of electrocardiograph recording paper. The required material is perforated, fan-folded paper measuring 8.5 by 11 inches, identified by NSN 6515-01-390-3006. The order consists of one package containing eight packs of 300 sheets each. This device is regulated by the FDA, and the procurement involves GE Medical Systems and Owens & Minor Distribution. The contract requires delivery to JBSA Ft Sam Houston within 20 days after the order is placed, with FOB destination terms. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring each unit is sealed and protected from damage. All quotes must be submitted via the DIBBS system by September 16, 2026, under NAICS code 334510. Technical and quality requirements are governed by the DLA Master List and specific packaging data per MIL-STD-2073-1E.

General Info

DoD procurement of ECG recording paper for JBSA Ft Sam Houston by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

2220 WHEELRIGHT STREET BLDG 4194-E, JBSA FT SAM HOUSTON, TX, 78234, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-419X Request for Quotations

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Timeline

PhaseSolicitation
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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
DOROTHY MARQUIS
contact@example.gov
+1 (555) 000-0000

Full Description

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PAPER,ELECTROCARDIOGRAPH RECORDING
PAPER, RECORDING, ELECTROCARDIOGRAPH,
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
PERFORATED, FAN-FOLDED, 8-1/2 BY 11 INCH,
2400S
.
UNIT OF ISSUE PACKAGE (PG)
UNIT CONTAINS 8 PACKS, 300 SHEETS PER PACK.
1 PG = 8 EA
SPE2DS-26-T-419X
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.
GE MEDICAL SYSTEMS INFORMATION 50542 P/N 2009828-037 OWENS & MINOR DISTRIBUTION INC 9C381 P/N 406709828037
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 7018242783 0001 PG 1.000
NSN/MATERIAL:6515013903006
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
SPECIAL NSN/Part Number: 6515-01-390-3006 Quantity: 1 PG Purchase Request: 7018242783QTY: 1 Delivery: 20 days ADO

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