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POWER SUPPLY, ASPIRA

Awarded
SPE2DS-26-T-068CFederal

Contract Overview

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

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The contract solicitation SPE2DS-26-T-068C is for the procurement of power supplies for aspirators under NSN 6515016735407, sourced from ZOLL MEDICAL CORPORATION with part number 9141-000127, with a total quantity of five units across three contract line items. Each unit must be delivered within five days of award, with FOB destination terms applying to all deliveries, and inspection and acceptance occurring at the final delivery point. Packaging must comply with ASTM D3951 and DLA Packaging Requirements RP001 for palletization, with all packaging and labeling adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Each container must be marked with the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract number, and lot number prefixed by “MFD,” along with freight and mark-for addresses, transportation control number, project code, and required delivery date. Shipments must use traceable means and exclude parcel post, with delivery points including Fort Stewart Georgia, Joint Base Lewis-McChord Washington, and the USS CHOSIN at FPO AP 96662. The contract incorporates numerous FAR and DFARS clauses including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, cybersecurity compliance with NIST SP 800-171, and hazardous material labeling under DFARS 252.223-7001. Offerors must certify their UEI and CAGE codes, size status, and compliance with socioeconomic representation requirements through SAM, and disclose any covered defense telecommunications equipment or services. Invoicing must be submitted through WAWF, and all technical and quality requirements referenced in the DLA Master List take precedence over commercial standards. No unit pricing is specified in the solicitation, and award is contingent upon compliance with all packaging, labeling, delivery, and cybersecurity mandates.

General Info

Procurement of five power supplies delivered within five days to specific military locations, adhering to strict packaging, labeling, and delivery standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,307.5

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ZOLL MEDICAL CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-068C Medical Supply Chain

PDFrfq

SPE2DS26P2029.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26P2029 posted on DIBBS. Awardee: ZOLL MEDICAL CORPORATION (CAGE 0UJ27) Total Contract Price: $2,307.50 Award Date: 06-02-2026 Solicitation: SPE2DS-26-T-068C Line items: - POWER SUPPLY, ASPIRA (NSN/Part 6515016735407, PR 7016369568) - POWER SUPPLY, ASPIRA (NSN/Part 6515016735407, PR 7016643647) - POWER SUPPLY, ASPIRA (NSN/Part 6515016735407, PR 7016279118)

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