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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIRWAY, NASOPHARYNGEAL

Closed
SPE2DS-26-T-326GFederal

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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 21 hours ago

DEADLINE

in 2 days

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The contract seeks the procurement of 10 disposable, sterile, curved nasopharyngeal airways in 26 French size, constructed from PVC plastic, with a mandatory 60-month shelf life and no more than nine months elapsed from manufacture to government delivery. The item, identified by NSN 6515-01-444-5404, is regulated by the FDA under Class I medical device regulations requiring registration, listing, labeling, and GMP compliance, though a 510(k) submission is not needed. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RS023, and other referenced specifications, while packaging and marking must conform to MIL-STD-2073-1E, MEDICAL MARKING STANDARD NO. 1, and MIL-STD-129, including proper hazardous material labeling under 29 CFR 1910.1200. The supplier must specify the source and part number and is prohibited from using additive manufacturing for production. Offers must be submitted via the DIBBS portal by the August 17, 2026 deadline, and while the solicitation is not a small business set-aside, HUBZone price evaluation preferences apply unless waived. The Government will conduct destination inspection under FAR 52.246-2 and requires delivery to Fort Drum, NY, within 20 days of order receipt under FOB destination terms. Payment must be processed through WAWF using either an invoice and receiving report or a combined document, adhering to DFARS 252.232-7003 and 252.232-7006. The contract incorporates numerous federal acquisition regulation clauses addressing cybersecurity, safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, conflicts of interest, and compliance with the Buy American Act and Berry Amendment, which now applies to purchases above $150,000. Contractors must comply with NIST SP 800-171 requirements for protecting controlled unclassified information and maintain valid SAM registrations to ensure eligibility, including representations regarding small business status, former DOD official compensation, and covered defense equipment. All contractors must register through DLA’s AMPS system to retain access to the Vendor Shipment Module for shipping to DLA. The procurement will be evaluated as an automated award

General Info

10 units of 26F curved nasopharyngeal airway devices, sterile PVC, NSN 6515-01-444-5404, delivery to Fort Drum within 20 days of award.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-326G 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,NASOPHARYNGEAL
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.
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: 6515-01-444-5404 Quantity: 10 EA Purchase Request: 7017773351QTY: 10 Delivery: 20 days ADO

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