This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, SPHYGMOMANOM

Closed

SPE2DS-26-T-071TFederal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 10-foot sphygmomanometer cuff tubing, part number M1599B, manufactured by Philips Medical Systems, North America, for use with the Model M3000A blood pressure monitor. Two units are required, delivered FOB destination to a U.S. military facility in South Korea, with an 84-day delivery window from the date of instruction. The item is regulated by the FDA and must be sourced only from the specified manufacturer or an approved equivalent, with bidders required to clearly identify the source and part number. Packaging and marking must follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must comply with MIL-STD-2073-1E to ensure protection during transit, using commercial containers suitable for both domestic and export shipping. All units must be sealed in individual containers and marked according to medical labeling standards, with hazardous materials requiring compliance with the Hazard Communication Standard and pre-award submission of labels and safety data sheets. The solicitation includes numerous FAR and DFARS clauses governing cybersecurity, information safeguarding, whistleblower rights, trafficking prohibition, employment verification, and sustainable procurement, with specific emphasis on NIST SP 800-171 requirements for safeguarding covered defense information. Payment must be processed through Wide Area WorkFlow, and the contracting officer will determine the final contract type at award. Offerors must submit bids electronically via DIBBS by the deadline of May 19, 2026, and are required to provide UEI and CAGE codes, represent their small business status and socioeconomic certifications, and disclose any involvement in covered defense telecommunications equipment or joint ventures under specific programs. No attachments are listed, and the evaluation methodology is presumed to be lowest price technically acceptable, though not explicitly stated. The contract value for the two units is $170.00, though other line items are included in the solicitation without full clarity on their description or relevance.

General Info

Procurement of two 10-foot M1599B tubing units for Philips M3000A, delivery in 84 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$164

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 15479, APO, AP, 96260-5479, USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-071T Medical Supply Chain

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,SPHYGMOMANOM
TUBING, SPHYGMOMANOMETER CUFF, 10 FT. LONG:
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
FOR USE WITH ADULT-SIZE BLOOD PRESSURE CUFF
THAT CONNECTS TO MODEL # M3000A B-P MONITOR.
SOURCE: PHILIPS MEDICAL SYSTEMS, NORTH AMERICA
PART NO. : M1599B
UNIT OF ISSUE IS "EA" (EACH).
BIDDER SPECIFY SOURCE AND P/N BEING SUPPLIED.
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.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-071T
SECTION B
PHILIPS NORTH AMERICA LLC 8HEG5 P/N M1599B
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 7016781424 0001 EA 2.000
NSN/MATERIAL:6515015052254
DELIVERY (IN DAYS):0084
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: 6515-01-505-2254 Quantity: 2 EA Purchase Request: 7016781424QTY: 2 Delivery: 84 days ADO