REPLACEMENT PRECORDIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of two units of a replacement Precordial 6 lead cable compatible with the Propaq MD monitor/defibrillator, identified by device code 17116 and NSN 6515-01-655-0357. The product must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date controlling compliance. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, ensuring proper identification and handling throughout the supply chain; units must be sealed in protective containers and shipped in commercial exterior packaging suitable for safe transport via common carrier at the lowest cost to the designated delivery point at Nellis AFB, 89191. Each unit is to be shipped as a complete, undamaged item with markings conforming to the medical standard and must not bear any government identification if rejected. The solicitation, issued under contract number SPE2DS-26-T-246Z, has a response deadline of July 27, 2026, with a required delivery timeframe of 20 days after award, and is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 339112 for medical device manufacturing.
General Info
Agency
NAICS
Place of Performance
5601 STAFFORD DR BLDG 1301, NELLIS AFB, NV, 89191, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
REPLACEMENT PRECORDIAL 6 LEAD CABLE
ZOLL 6 LEAD ECG CABLE
6 LEAD CABLE AS PART OF THE PROPAQ MD MONITOR/DEFRIBILLATOR;
PRODUCT DEVICE CODE, 17116
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/
UNIT OF ISSUE: EACH (EA)
.
..
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-655-0357 Quantity: 2 EA Purchase Request: 7017519350QTY: 2 Delivery: 20 days ADO
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