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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADMINISTRATION SET,

Closed
SPE2DS-26-T-067CFederal

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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 20 hours ago

DEADLINE

in 2 days

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The contract solicitation SPE2DS-26-T-067C seeks the delivery of 4 each of an administration set for intravenous fluids, needleless, with coiled tubing 96 inches long and two injection sites, 10 drops per milliliter, disposable and sterile, identified by NSN 6515-01-562-6724. The item is a low unit-of-measure (L.U.M.) product requiring a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. All supplies must be packaged, labeled, and marked in strict accordance with DLA-specific requirements, particularly RP001 for palletization and MIL-STD-129 for external marking, including linear and 2D barcodes such as PDF417 or Data Matrix, and must comply with DFARS 252.223-7001 for hazard labeling where applicable. The delivery point is Perry Point, Maryland, with FOB destination terms placing full transportation risk and cost on the contractor, and acceptance is to occur at the final destination. The solicitation requires bidders to specify the source and part number being supplied, and all offers must adhere to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes baseline standards like ASTM D3951. The contract incorporates multiple mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, ethics, and compliance, including 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, 252.204-7020 requiring a documented NIST assessment score to be submitted to the Supplier Performance Risk System, and 252.204-7018 prohibiting the use of telecommunications equipment from designated foreign entities. Contractors must maintain a Unique Entity ID (UEI) and provide socioeconomic certifications if applicable, and must disclose any participation in joint ventures or intent to deliver covered telecommunications equipment. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and no alternative systems such as IPP are permitted. The solicitation has no pricing data listed in the CLINs, suggesting a price-based award may be determined upon receipt of offers, likely through a simplified

General Info

Procurement of sterile, needleless IV sets with coiled tubing, two injection sites, 36-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BUILDING 5, PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-067C Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
View Agency Profile
Office AddressUSA
Contacts

Full Description

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ADMINISTRATION SET,
ADMINISTRATION SET, INTRAVENOUS FLUIDS, NEEDLELESS<(>,<)>
COILED TUBING, 96 INCH LONG, 2 INJECTION SITES<(>,<)>
10 DROP/ML, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
THIS ITEM IS A LOW UNIT-OF-MEASURE (L.U.M.) ITEM.
.
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: 6515-01-562-6724 Quantity: 4 EA Purchase Request: 7016727321QTY: 4 Delivery: 20 days ADO

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