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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIRWAY, NASOPHARYNGE

Closed
SPE2DS-26-T-097PFederal

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 for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

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The contract calls for the procurement of 8 packages, each containing 10 sterile, disposable nasopharyngeal airways, 28 French, made of plastic and intended for medical use under NSN 6515-01-129-5437. Delivery is required within 20 days of award to Brooksville, Florida, with FOB Destination terms placing full transportation responsibility and risk on the supplier until receipt at the designated location. The product must maintain a minimum 60-month shelf life, with no more than nine months having passed between the date of manufacture and delivery, and all packaging must be clearly marked with the lot number and manufacture date prefixed by “MFD.” Packaging and marking must adhere to MIL-STD-129 and DLA’s Medical Marking Standard No. 1, while also complying with ASTM D3951 and DLA’s RP001 packaging requirements. Bar-coding is mandated for traceability, and hazardous materials must be labeled according to 29 CFR 1910.1200. The contract is a simplified acquisition under solicitation SPE2DS-26-T-097P, with responses due by June 1, 2026, through the DIBBS portal. The contracting activity is under the Department of Defense’s Medical Supply Chain, and award is likely to be made on a fixed-price basis using a Lowest Price Technically Acceptable methodology, though not explicitly confirmed. All suppliers must register in SAM, provide a Unique Entity Identifier and CAGE code, and disclose any socioeconomic status claims such as small business, HUBZone, SDVOSB, or WOSB eligibility. Compliance with FAR and DFARS clauses is required, including those addressing equal opportunity, human trafficking, employment verification, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, data disclosure, supply chain integrity, and NIST SP 800-171 cybersecurity requirements. Invoices must be submitted via WAWF, and the government reserves the right to inspect and accept goods at the delivery point. The contractor must also ensure compliance with all applicable FDA regulations for Class I medical devices and remove any government identification from rejected items as per RQ011. Financial details are not specified in the solicitation, and the total contract value cannot be determined due to missing unit pricing in the CLIN table.

General Info

Procurement of 80 sterile plastic nasopharyngeal airways, 28 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

PR: 7016903623 PRLI: 0001 CONT’D, BROOKSVILLE, FL, 34604-0607, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-097P 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
View Agency Profile
Office AddressUSA

Full Description

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AIRWAY,NASOPHARYNGE
AIRWAY, NASOPHARYNGEAL<(>,<)> STERILE, 28 FRENCH<(>,<)>
PLASTIC, DISPOSABLE.
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
UNIT OF ISSUE PG(PACKAGE OF 10 EACH)
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".
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-129-5437 Quantity: 8 PG Purchase Request: 7016903623QTY: 8 Delivery: 20 days ADO

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