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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.

AIRWAY, NASOPHARYNGE

Closed
SPE2DS-26-T-063NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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 18 hours ago

DEADLINE

in 2 days

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The contract requires the delivery of 5 units of a curved, 26 French, disposable, sterile nasopharyngeal airway made of PVC plastic, with a shelf life of 60 months from the date of manufacture and no more than 9 months allowed to have elapsed between manufacturing and government delivery. All containers must be clearly marked with the lot or control number and the phrase “MFD” followed by the date of manufacture. When specified in the purchase order, the exterior shipping container must also bear the purchase order number, transportation control number, and build directive number. Packaging and marking must strictly adhere to MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, while complying with DLA Packaging Requirements for Procurement. The item is tracked under NSN 6515-01-444-5404 and must be delivered to Fort Stewart, Georgia, 20 days after award, with FOB destination terms placing acceptance responsibility with the government upon receipt. The contract incorporates multiple FAR and DFARS clauses related to contract type, system maintenance, cybersecurity safeguarding, transportation, and safety notifications, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and any affirmations of small business status or provision of covered telecommunications equipment trigger additional disclosures. All submissions must be made electronically through the DIBBS portal no later than May 18, 2026, and invoices must be processed via WAWF, using appropriate document types based on the delivery structure. Technical and quality requirements are sourced from the DLA Master List, and hazardous materials must comply with OSHA’s Hazard Communication Standard, with prior submission of labels for unlisted materials required before award.

General Info

Supply of five sterile PVC nasopharyngeal airways, size 26 French, delivered within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-063N Medical Supply Chain

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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AIRWAY,NASOPHARYNGE
AIRWAY, NASOPHARYNGEAL, CURVED, 26 FRENCH,
PVC PLASTIC, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER, AND DATE OF MANUFACTURE PREFIXED
BY 'MFD'.
.
IN ADDITION TO SHELF LIFE MARKINGS, WHEN SPECIFIED
IN THE CONTRACT/PURCHASE ORDER, MARKINGS ON THE
EXTERIOR (SHIPPING) CONTAINER SHALL INCLUDE THE
PURCHASE ORDER NUMBER, TRANSPORTATION CONTROL
NUMBER (TCN) AND BUILD DIRECTIVE NUMBER (BDN).
.
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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-444-5404 Quantity: 5 EA Purchase Request: 7016713461QTY: 5 Delivery: 20 days ADO

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