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This Solicitation opportunity from Department Of Defense was posted on March 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARD, INDICATING, STE

Awarded
SPE2DH-26-T-2575Federal

Contract Overview

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

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NAICS: 423450
New
SLED
Body Composition Analyzer Scales
Solicitation # SHR127-ADMSR-6566
Solicitation SHR127-ADMSR-6566 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of body composition analyzer scales and handheld grip strength dynamometers. The procurement is structured as a price-based bid aimed at obtaining the best price, with a response deadline of November 13, 2026. Bids must be submitted electronically via the ePro portal and must be in full conformance with all specified terms and conditions. A five percent local preference is applied to vendors with a physical address within San Bernardino County, which may be used to adjust costs for comparison or add points in a best-value evaluation. The contractor is responsible for delivering the equipment to designated locations, ensuring all packaging conforms to the Fair Packaging and Labeling Act and California Business and Professions Code section 12604. Each shipment must include a detailed delivery confirmation or bill of lading. The contract includes standard clauses regarding termination for default, indemnity, and patent licenses, and requires bidders to certify their registration in the System for Award Management (SAM) and good standing with the California Secretary of State. Administration of the contract is managed by the Sheriff's Administrative Manager for Contracts and Procurement, who serves as the Contracting Officer's Representative.
Administrative Services

POSTED

about 8 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The contract outlines the procurement of sterilization indication cards, specifically the "CARD, INDICATING, STE," intended to meet stringent medical packaging and quality standards. Each unit, referred to as a "page" containing 250 individual cards, must be properly packaged in sealed containers to protect against damage and breakage during shipment. Packaging should follow commercial standards as specified in the procurement document, including compliance with Medical Marking Standard No. 1, which supersedes previous MIL-STD-129 requirements. The cards feature a white background with black print, including essential sterilization information across four lines, and color-coded stripes indicating rust-inhibiting gas or steam sterilization methods. The contract is a federal solicitation issued by the Department of Defense’s Medical Supply Chain FSH, with the point of performance at Fort Bragg, and a delivery timeline of 20 days after order receipt. Technical and quality requirements are incorporated via references to DLA Master List standards to ensure consistency and compliance. Removal of government identification from non-accepted supplies is mandated under this contract. The solicitation is managed by Tina Vu, reachable via provided contact information, and the procurement process adheres to specified NAICS code 423450 related to medical supplies distribution.

General Info

Procurement of sterilization indication cards with strict packaging, quality standards, and 20-day delivery.

Contract Value

$30.98

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-2575.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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CARD,INDICATING,STE
CARD,INDICATING,STERILIZATION
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
WIDTH: 2.750 INCHES NOMINAL LENGTH: 1.500 INCHES NOMINAL PERFORATION FEATURE: NOT INCLUDED SPECIAL FEATURES: WHITE BACKGROUND; BLACK PRINT; 1ST LINE STER. NO; 2ND LINE LOAD NO; 3RD LINE STER DATE; 4TH LINE EXP. DATE; YELLOW STRIPE RUST IN GAS; BLUE STRIPE GREY-BLACK IN STEAM
UNIT OF ISSUE-PG (PG OF 250)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 250 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-362-8349 Quantity: 1 PG Purchase Request: 7016003588QTY: 1 Delivery: 20 days ADO

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