SPHYGMOMANOMETER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-471B is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of 16,000 adult, aneroid, latex-free sphygmomanometers (NSN 6515015104342). Each unit must include a one-piece, shock-resistant, integrated plastic carrying case. The device is regulated by the FDA, and bidders are required to provide the bidder name, contact information, manufacturer name, manufacturer part number, and item description. Delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set at the destination in Weslaco, Texas. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, with each unit in a sealed container and shipped in suitable exterior containers per MIL-STD-2073-1E and special instructions MPWND00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 30, 2026.
General Info
Place of Performance
1100 VO TECH DR, WESLACO, TX, 78596-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SPYGMOMANOMETER, ANEROID, LATEX FREE, ADULT
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
SIZE, WITH CARRYING CASE, PLASTIC, INTEGRATED,
1-PIECE, SHOCK RESISTANT
.
UNIT OF ISSUE EACH, EA
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . WELCH ALLYN P.N DS44-11C CARDINAL HEALTH P.N WADS44-11C OWENS AND MINOR P.N 6783DS4411C HENRY SCHEIN P.N 4297183 . BIDDER SHALL SPECIFY CO AND P.N BEING SUPPLIED . . . .
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.
SPE2DS-26-T-471B
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WELCH ALLYN, INC. 05CJ3 P/N DS44-11C
PARAMEDICA POLSKA SP. Z O.O. 0526H P/N DS44-11C
TRIBALCO LLC 30TR5 P/N TICS.17.10281
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018491932 0001 EA 16.000
NSN/MATERIAL:6515015104342
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-510-4342 Quantity: 16 EA Purchase Request: 7018491932QTY: 16 Delivery: 20 days ADO
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