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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.

ADMINISTRATION SET,

Closed
SPE2DS-26-T-072FFederal

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 15 hours ago

DEADLINE

in 3 days

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The contract solicitation SPE2DS-26-T-072F seeks a single package of 48 disposable, sterile administration sets designed for infusion pump use with nitroglycerin. Each set includes vented tubing with a 60 drops per milliliter flow rate, PVC tubing, roller and slide clamps, and a "Y"-type injection site located six inches from the luer lock adapter. The item is identified by NSN 6515-01-446-3284 and must be delivered in one package unit, with delivery required within 20 days after award to Fort Campbell, Kentucky. The solicitation incorporates technical and quality requirements from the DLA Master List, packaging standards per RP001 and MIL-STD-2073-1E, and marking requirements in accordance with Medical Marking Standard No. 1 and MIL-STD-129, which mandates 2D Data Matrix barcoding and human-readable text. All items must be labeled for hazardous materials per 29 CFR 1910.1200 and for radioactive materials as applicable, with compliance to DLA packaging and removal of government identification from non-accepted supplies required. Delivery is FOB destination, with inspection and acceptance performed by the Government at the delivery site. Invoicing must be submitted electronically through Wide Area WorkFlow, following specific document types based on contract line item nature. The Contracting Officer is Seth Tootell, with contact details provided, and no COR or COTR is designated. Special requirements include compliance with FAR 52.213-4 for simplified acquisitions and the use of deviation 2026-00038 for multiple clauses, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and radiation notifications. Contractors are required to submit their Unique Entity ID and CAGE code, represent their small business status, and comply with cybersecurity standards under NIST SP 800-171 Rev 1 as referenced in DFARS 252.204-7012. Hazardous materials must be accompanied by labeling and Material Safety Data Sheets prior to award, and prohibited telecommunications equipment is banned under applicable clauses. Proposals must be submitted electronically through DIBBS by May 19, 2026, with no pricing specified in the solicitation as offerors are expected to provide unit and extended prices as part of their quotation.

General Info

Procurement of sterile, disposable nitroglycerin infusion administration sets, 48-pack, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-072F

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA

Full Description

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ADMINISTRATION SET,
ADMINISTRATION SET, INFUSION PUMP, NITROGLYCERIN<(>,<)>
VENTED, 60 DROPS/ML, PVC TUBING SEGMENT, ROLLER and SLIDE CLAMPS, "Y"-TYPE INJ. SITE 6 IN. FROM LUER LOCK ADAPTER, DISPOSABLE, STERILE, 48s: . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 48 EA . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER: SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-446-3284 Quantity: 1 PG Purchase Request: 7016764730QTY: 1 Delivery: 20 days ADO

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