Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SPHYGMOMANOMETER

Awarded
SPE2DS-26-T-099EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits four units of an aneroid sphygmomanometer that is latex-free and designed for adult use, identified by the NSN 6515-01-510-4342 and approved part numbers from manufacturers including Welch Allyn, Cardinal Health, Owens & Minor, and Henry Schein. The device is regulated by the FDA and must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 despite its reference for packaging. The item must be packaged in commercial unit containers that are sealed and shock-resistant, with exterior shipping containers suitable for safe transport by common carriers and marked per Medical Marking Standard No. 1, which replaces MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and each unit must be traceable through delivery. Delivery is required within 20 days at FOB destination to Camp Robinson, North Little Rock, Arkansas, with no variance in quantity allowed and inspection and acceptance occurring at the delivery point. Bidders must specify the contract number and part number they are offering, and all shipments must use traceable transport methods excluding parcel post. The solicitation is issued under DLA Troop Support, Medical Supply Chain MD Surg FSF, with a response deadline of June 2, 2026, and is set aside for small businesses under NAICS code 339112. The contract incorporates extensive Federal Acquisition Regulation clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, prohibitions on covered defense telecommunications equipment, and requirements for supplier performance risk awareness. Contractors must comply with the Buy American Act and Berry Amendment, and certify compliance with regulations on hazardous materials, combating human trafficking, employment eligibility verification, and sustainable products. Payment is processed through Wide Area Workflow (WAWF), requiring registration in SAM.gov, submission of receiving reports and invoices, and adherence to electronic submission protocols. Contractors must maintain current representations in SAM.gov, including small business status, economic disadvantage certifications, and affirmations regarding telecommunications equipment. The contract also mandates adherence to NIST SP 800-171 standards for cybersecurity assessments and requires representation on U.S.-flag vessel usage should the contract value exceed the simplified acquisition threshold. All documentation and compliance obligations must be met in full to ensure acceptance and payment under the fixed-price terms established for the purchase.

General Info

Procurement of four adult latex-free sphygmomanometers, delivered in 20 days to Camp Robinson.

Contract Value

$280

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE2DS-26-T-099E

PDF, High priority: read this firstrfq
High

SPE2DS26V6207.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V6207 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $280.00 Award Date: 06-02-2026 Solicitation: SPE2DS-26-T-099E Line items: - SPHYGMOMANOMETER (NSN/Part 6515015104342, PR 7016913535)

Similar Contracts

Same NAICS industry code

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS