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TEST LUNG, VENTILATOR

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SPE2DS-26-T-278EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a 1-liter test lung device specifically designed for use with IMPACT and ZOLL ventilator series 731 and 754M models, serving as a calibration tool within the broader ventilator calibration kit identified by NSN 6515-01-606-1476. The item is sold individually with a unit of issue of each and must comply with DLA packaging requirements for procurement. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, are fully incorporated and binding. Bidders are required to clearly state the source and part number being supplied and must adhere to the regulation mandating removal of government identification from non-accepted supplies. The product is listed under NSN 6515-01-608-7696 with a single unit requested under purchase request 7017631835 and must be delivered within 20 days of award. The solicitation number is SPE2DS-26-T-278E, issued on July 28, 2026, with responses due by August 3, 2026, under NAICS code 339113 for medical equipment manufacturing. The awarding agency is the Department of Defense, through the Medical Supply Chain MD Surg FSF, with delivery performance required at Travis Air Force Base, CA 94535-1825. Primary point of contact for inquiries is Aidan Martz, reachable via email and phone provided.

General Info

1-liter test lung for IMPACT and ZOLL 731/754M ventilators, NSN 6515-01-608-7696, due in 20 days to Travis AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

106 BODIN CIR BLDG 791, TRAVIS AFB, CA, 94535-1825, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-278E.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
AIDAN MARTZ
contact@example.gov
+1 (555) 000-0000

Full Description

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TEST LUNG,VENTILATOR
TEST, LUNG, VENTILATOR
TEST LUNG, VENTILATOR, 1 LITER, FOR USE WITH ALL IMPACT/ZOLL VENTILATOR
SERIES 731 AND 754M VENTILATORS; THIS PRODUCT IS A LINE ITEM INCLUDED IN
END ITEM NSN: 6515-01-606-1476, VENTILATOR CALIBRATION KIT
UNIT OF ISSUE EACH (EA)
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
BIDDER SHALL SPECIFY SOURCE AND P/N BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-608-7696 Quantity: 1 EA Purchase Request: 7017631835QTY: 1 Delivery: 20 days ADO

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SPLINT, EXTREMITY SPLINThe contract pertains to the procurement of two Extremity Splint Kits, specifically medium-sized vacuum splints measuring 27.5 by 20 inches, constructed with vinyl-felt material and filled with fire-retardant polystyrene beads, conforming to the Deluxe Extremity Splint Kit component specifications. These splints are color-coded and intended for immobilization of extremities, with a unique NSN of 6515-01-398-9583 and a unit of issue of each. The solicitation, issued under number SPE2DS-26-T-278V, was posted on July 28, 2026, with responses due by August 3, 2026, and requires delivery within 84 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the agency name MEDICAL SUPPLY CHAIN MD SURG FSF, with performance directed to APO, ZIP 96260-5479. Bidders must clearly indicate the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, mandates compliance with DLA packaging standards, applies covered defense information protocols, and includes a requirement for removal of government identification from non-accepted supplies. The point of contact for inquiries is Brooke Webb, reachable via email and phone provided in the contract data.
Surgical and Medical Instrument Manufacturing

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NAICS: 322291
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PAD, WITCH HAZEL IMPREGThe product is a pad impregnated with witch hazel and glycerin, composed of 70 percent white cotton and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is further treated with methylparaben USP at a concentration of 1:1000 and benzalkonium chloride USP at 1:30000, with purified water USP as the base. Each pad has a nominal diameter of 3 inches and is packaged in jars containing 40 units each. The item has a mandatory 36-month shelf life, with no extension permitted, and no more than five months may have passed from the manufacturer’s date to delivery to the government. All packaging must comply with commercial standards as specified in the procurement document, ensuring units are sealed in containers that protect against damage, and shipped in exterior packaging suitable for safe transport at the lowest carrier rate. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include necessary identification and handling instructions. The item is subject to Defense Logistics Agency packaging and quality requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements. The National Stock Number is 6510-01-047-5619, with a quantity of two jars required, to be delivered within 20 days of award.
Sanitary Paper Product Manufacturing

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NAICS: 339112
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GAUGE COVER RESPIROThe contract pertains to the procurement of a gauge cover designed for use with Mark-B and Mark-14 respirometers, identified by part number 00-145 and NSN 6515-01-477-4292, with a required quantity of one unit. The item is regulated by the FDA and must be supplied by Southern Safety Sales, Inc., with bidding details including manufacturer and source information clearly specified. Packaging must comply with commercial standards as outlined in DLA Packaging Requirements, ensuring each unit is sealed in a protective container and shipped in exterior packaging that guarantees safe delivery via common carrier at the lowest cost to the destination specified as Travis AFB, California, with delivery required within 20 days FOB destination. All markings must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and the item must be inspected and accepted at the point of delivery without variance in quantity. The contract is part of a federal solicitation issued under SPE2DS-26-T-277E, governed by DLA’s Master List of Technical and Quality Requirements, and requires compliance with defense information protocols. The bidder must provide full source and part details, and the procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing.
Surgical and Medical Instrument Manufacturing

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