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Pulse Oximeter Procurement for U.S. Navy Vessels

Department of Defense (DoD)
SDVOSB

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring pulse oximeters for various naval vessels and units. A total of 121 units are required, with delivery within 5 days.

Generated 57d ago

Scope & Requirements

Supply pulse oximeters to various naval vessels and units.

Deliverables

  • 11 pulse oximeters to USS NITZE DDG 94
  • 5 pulse oximeters to USS MANCHESTER LCS 14
  • 14 pulse oximeters to USS JOHN FINN DDG 113
  • 5 pulse oximeters to USS SAMPSON DDG 102
  • 10 pulse oximeters to USS DECATUR DDG 73
  • 1 pulse oximeter to USNS LEROY GRUMMAN T AO 195
  • 15 pulse oximeters to USS DANIEL INOUYE DDG 118
  • 12 pulse oximeters to USS WILLIAM P LAWRENCE DDG 110
  • 10 pulse oximeters to USS CARNEY DDG 64
  • 2 pulse oximeters to USS BATAAN LHD 5
  • 10 pulse oximeters to USS DECATUR DDG 73
  • 2 pulse oximeters to USS SHILOH CG 67
  • 1 pulse oximeter to USS HYMAN G RICKOVER (SSN 795)
  • 2 pulse oximeters to USS JASON DUNHAM DDG 109
  • 6 pulse oximeters to HSM 35
  • 25 pulse oximeters to USS CHARLESTON LCS 18

Attachments

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Contract Details

Estimated Value
Not specified
Similar contracts award $2K – $218K (median $22K, 28,757 awards)
NAICS Codes
Set-Asides
SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published3mo ago
Mar 19, 2026
Last Updated3mo ago
Mar 19, 2026
Response Due2mo ago
Apr 2, 2026

Description

for NSN 6515015571136 : 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.

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