This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TUBING, SPHYGMOMANOM
Contract Overview
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AI Contract Overview
The contract involves the procurement of tubing and adult-size sphygmomanometer cuffs, specifically designed to connect with the Philips Medical Systems Model M3000A blood pressure monitor, part number M1599B. Each item is sold individually and must comply with specific technical and quality standards as outlined in the Defense Logistics Agency (DLA) master list, ensuring proper packaging, marking, and protection against damage during shipment. The packaging requirements follow commercial standards and must align with Medical Marking Standard No. 1, replacing prior military standards for medical items. Suppliers are required to specify the source and part number of the products they provide, and all items are subject to FDA regulation with referrals for confirmation handled through the appropriate channels. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF, requests one unit to be delivered within 20 days on a FOB destination basis, with inspections and acceptance performed at the delivery point. The contract references specific DLA packaging requirements and compliance with covered defense information protocols, emphasizing strict adherence to quality, packaging, and marking standards to ensure safe, compliant delivery of this medical equipment. The point of contact for the solicitation is provided for bidders to submit their proposals by the specified deadline.
General Info
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NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-083R
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 7016833639 0001 EA 1.000
NSN/MATERIAL:6515015052254
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: 6515-01-505-2254 Quantity: 1 EA Purchase Request: 7016833983QTY: 1 Delivery: 20 days ADO
