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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CASE, BONE CHISELS

Closed
SPE2DS-26-T-090LFederal

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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

AI Contract Overview

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The contract solicits two units of a corrosion-resistant steel case designed to hold seven Smith Petersen bone chisels, identified by NSN 6515-00-663-0148, for use in sterilizing and storing chisels with part numbers 6515-00-664-5397 and 6515-00-664-5396. The case must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and be packaged and marked in accordance with MIL-STD-2073-1E and special packaging instruction MPWNN00001 Rev 03/30/1988, using commercial packing methods with sealed unit containers and suitable shipping containers to ensure safe delivery. Delivery is required within 20 days after receipt of order, on a FOB Destination basis, with inspection and acceptance occurring at the delivery point. The item is not regulated by the FDA and must meet technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. All supplies are subject to the Buy American Act and the Berry Amendment, and contractors must comply with NIST SP 800-171 DoD Assessment Requirements, hazardous material identification protocols, and requirements to combat trafficking in persons, as well as employment eligibility verification and sustainable product standards. Contractors must maintain current representations in the System for Award Management, submit electronic invoices and receiving reports through Wide Area WorkFlow, and are bound by clauses prohibiting unauthorized obligations and requiring safeguarding of contractor information systems. The solicitation, issued by the Department of Defense’s Medical Supply Chain under solicitation SPE2DS-26-T-090L, closed for responses on May 26, 2026, and utilizes Form SF-18 with no small business set-aside. Bidders must specify the source and part number being supplied, with approved sources identified as Aspen Surgical Products, Inc. and Best Medical Wear Ltd, both using part number 21-2500 or 21-2500-SM.

General Info

Procurement of two corrosion-resistant steel cases for sterilizing seven Smith Petersen bone chisels each.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-090L

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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CASE,BONE CHISELS
CASE,BONE CHISELS
FOR USE IN STERILIZING AND STORING SMITH PETERSEN BONE
CHISEL,6515-00-664-5397 AND 6515-00-664-5396; HOLDS 7
CHISELS CORROSION RESISTANT STEEL; STEEL CORROSION
RESISTING
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
THIS ITEM IS NOT REGULATED BY THE FDA
..
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/ ..
ASPEN SURGICAL PRODUCTS, INC. 1RY56 P/N 21-2500 BEST MEDICAL WEAR LTD 3B1P4 P/N 21-2500-SM
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016858817 0001 EA 2.000
SPE2DS-26-T-090L
SECTION B
PR: 7016858817 PRLI: 0001 CONT’D
NSN/MATERIAL:6515006630148
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-00-663-0148 Quantity: 2 EA Purchase Request: 7016858817QTY: 2 Delivery: 20 days ADO

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