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POWER SUPPLY, ASPIRATOR

Awarded
SPE2DS-26-T-313AFederal

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The contract solicitation SPE2DS-26-T-313A seeks the procurement of two power supply units for the Model 330 mobile aspirator, identified by NSN 6515-01-673-5407, to be delivered to Fort Campbell, Kentucky, with a delivery requirement of 20 days after order placement. The item is classified under NAICS code 339113 and is being procured by the Department of Defense’s Medical Supply Chain MD Surg FSF under a simplified acquisition process. Packaging and marking must comply with ASTM D3951 and DLA’s RP001 packaging requirements, with specific adherence to the Medical Marking Standard No. 1 for medical acquisitions, superseding MIL-STD-129 in this context. All packaging must include 2D Data Matrix barcodes for traceability and be sealed to prevent damage. Delivery is FOB destination, and inspections will occur at the government’s designated facility, governed by FAR 52.246-2. Acceptance is performed by the government, with no pricing details provided in the solicitation despite historical unit prices ranging from $415.35 to $550.00. The contract imposes strict compliance with federal regulations and military standards, particularly regarding hazardous materials, radiation, and cybersecurity. Clause 252.223-7001 mandates hazard labeling per OSHA’s Hazard Communication Standard and requires submission of Safety Data Sheets and hazard label documentation for all applicable materials, with exemptions for certain federal statutes. Clause 52.223-7 requires advance written notification to the Contracting Officer for any items containing radioactive materials exceeding specified activity thresholds, a requirement that must be flowed down to subcontractors. Cybersecurity obligations under 252.204-7012 require safeguarding of covered defense information and reporting of cyber incidents, while prohibitions against hexavalent chromium, covered defense telecommunications equipment from Communist Chinese military companies, and unauthorized use of mandatory arbitration agreements are also enforced. The contract mandates payment through WAWF using electronic invoicing and receiving reports, with no alternative invoicing systems accepted. Offerors must provide a Unique Entity ID and CAGE code, represent their small business status if claiming socioeconomic qualifications, and comply with representations related to trafficking in persons, employment eligibility, sustainable products, and whistleblower rights, all subject to deviation 2026-0003

General Info

Procure two power supply units for mobile aspirator, delivery in 20 days, Fort Campbell, Tennessee, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$830.7

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ZOLL MEDICAL CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-313A Medical Supply Chain

PDFrfq

SPE2DS26V8852.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 SPE2DS26V8852 posted on DIBBS. Awardee: ZOLL MEDICAL CORPORATION (CAGE 0UJ27) Total Contract Price: $830.70 Award Date: 08-13-2026 Solicitation: SPE2DS-26-T-313A Line items: - POWER SUPPLY, ASPIRATOR (NSN/Part 6515016735407, PR 7017749523)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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