This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POWER CORD, PRINTER
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The contract pertains to the procurement of a power cord specifically designed for the i-STAT-1 printer, identified by NSN 6630-01-537-7571, with a unit of issue of one each. The requirement is for a single unit to be delivered within 20 days of award, under purchase request 7016505557. Bidders must clearly state the source and part number they are supplying to ensure compliance with technical specifications. This procurement is governed by the DLA Packaging Requirements and incorporates referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The solicitation number is SPE2DH-26-T-3361, issued on April 27, 2026, with responses due by May 4, 2026, under a federal procurement classified under NAICS code 334516. The ordering activity is the Medical Supply Chain FSH within the Department of Defense, with performance required at Goose Creek, South Carolina, zip code 29445-0000. Tina Vu at DLA serves as the primary point of contact, reachable via email and phone for inquiries. The contract type is a solicitation with no set-aside designation, and all bids must be submitted through the DIBBS platform using the provided link. Compliance with all technical, packaging, and identification standards is mandatory, including the removal of government identification from non-accepted supplies.
General Info
Agency
Contract Value
$61.68NAICS
Place of Performance
404 AFSBN CHARLESTON 103 GUIDANCE, GOOSE CREEK, SC, 29445-0000, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
POWER CORD,PRINTER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
UNIT OF ISSUE EACH (EA)
.
END ITEM CORD POWER PRINTER I-STAT-1
FOR 6630015976733
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-537-7571 Quantity: 1 EA Purchase Request: 7016505557QTY: 1 Delivery: 20 days ADO
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