65--OXIMETER,PULSE

Location:	Federal
Posted:	Apr 19, 2026
Due:	Apr 27, 2026
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	65 - Medical, Dental, and Veterinary Equipment and Supplies
Solicitation No:	SPE2DS26T9756
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE2DS26T9756

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: Apr 19, 2026 01:43 am EDT
Original Date Offers Due: Apr 27, 2026
Inactive Policy: Manual
Original Inactive Date: May 27, 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 2 UI EA Deliver To: USNS CHARLES DREW T AKE 10 By: 0005 DAYS ADO
Line 0002 Qty 6 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO
Line 0003 Qty 6 UI EA Deliver To: COMNAVSURPAC By: 0005 DAYS ADO
Line 0004 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0005 Qty 20 UI EA Deliver To: W1E0 C CO 2ND BN (KEYWEST) By: 0005 DAYS ADO
Line 0006 Qty 15 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0005 DAYS ADO
Line 0007 Qty 5 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO
Line 0008 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO
Line 0009 Qty 6 UI EA Deliver To: USS BARRY DDG 52 By: 0005 DAYS ADO
Line 0010 Qty 10 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0005 DAYS ADO
Line 0011 Qty 10 UI EA Deliver To: HELICOPTER SEA COMBAT SQDN HSC 21 By: 0005 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USNS BURLINGTON T-EPF 10 By: 0005 DAYS ADO
Line 0013 Qty 2 UI EA Deliver To: USS SAMPSON DDG 102 By: 0005 DAYS ADO
Line 0014 Qty 4 UI EA Deliver To: USS SANTA BARBARA LCS 32 By: 0005 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: USNS MT WHITNEY LCC 20 By: 0005 DAYS ADO
Line 0016 Qty 2 UI EA Deliver To: AFLOAT TRAINING GROUP PACNORWEST By: 0005 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: USNS PATUXENT T AO 201 By: 0005 DAYS ADO
Line 0018 Qty 5 UI EA Deliver To: USS NITZE DDG 94 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

Apr 19, 2026 01:43 am EDTCombined Synopsis/Solicitation (Original)

OXIMETER,PULSE

See also