65--OXIMETER,PULSE

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
NAICS Category:
  • 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Posted Date: Mar 19, 2026
Due Date: Mar 25, 2026
Solicitation No: SPE2DS26T7359
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Follow
65--OXIMETER,PULSE
Active
Contract Opportunity
Notice ID
SPE2DS26T7359
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT MEDICAL
Office
DLA TROOP SUPPORT
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 19, 2026 06:25 pm EDT
  • Original Date Offers Due: Mar 25, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 24, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product Service Code: 65 - MEDICAL/DENTAL/VETERINARY EQPT/SUPP
  • NAICS Code:
    • 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 6515015571136 OXIMETER,PULSE:
Line 0001 Qty 11 UI EA Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADO
Line 0002 Qty 5 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0005 DAYS ADO
Line 0003 Qty 14 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0005 DAYS ADO
Line 0004 Qty 5 UI EA Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO
Line 0005 Qty 10 UI EA Deliver To: USS DECATUR DDG 73 By: 0005 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0005 DAYS ADO
Line 0007 Qty 15 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0005 DAYS ADO
Line 0008 Qty 12 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0005 DAYS ADO
Line 0009 Qty 10 UI EA Deliver To: USS CARNEY DDG 64 By: 0005 DAYS ADO
Line 0010 Qty 2 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO
Line 0011 Qty 10 UI EA Deliver To: USS DECATUR DDG 73 By: 0005 DAYS ADO
Line 0012 Qty 2 UI EA Deliver To: USS SHILOH CG 67 By: 0005 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0005 DAYS ADO
Line 0014 Qty 2 UI EA Deliver To: USS JASON DUNHAM DDG 109 By: 0005 DAYS ADO
Line 0015 Qty 6 UI EA Deliver To: HSM 35 By: 0005 DAYS ADO
Line 0016 Qty 25 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0005 DAYS ADO
Approved sources are 07TA6 9550A; 3EG46 9550; 7YLA3 7749-001; 8M694 9550.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
  • MEDICAL SUPPLY CHAIN MD SURG FSF 700 ROBBINS AVENUE
  • PHILADELPHIA , PA 19111
  • USA
Primary Point of Contact
  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
    If the Additional Information link does not work
  • DibbsBSM@dla.mil
Secondary Point of Contact


History
  • Mar 19, 2026 06:25 pm EDTCombined Synopsis/Solicitation (Original)
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