This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, MEDICAL INSTRU
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The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for five CASE, MEDICAL INSTRUMENT AND SUPPLY SET units identified by NSN 6545-01-533-8202, with a closing date of June 11, 2026. The solicitation, numbered SPE2DS-26-T-110A, will be processed through the DIBBS portal and is intended for delivery to Fort Indiantown Gap, Pennsylvania under FOB Destination terms. The items must conform to strict packaging and marking requirements, including compliance with MIL-STD-2073-1E for preservation and packaging, and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical item labeling, including barcoding. Delivery is required within five days of order, with acceptance by the Government at the destination. The contract incorporates numerous FAR and DFARS clauses addressing compliance with employment equity, anti-trafficking, cybersecurity, hazardous material handling, export control, and electronic invoicing via WAWF only. Contractors must adhere to labeling standards for hazardous and radioactive materials, including submission of Safety Data Sheets and preemptive notification for any radioactive content exceeding specified thresholds. Cybersecurity obligations require safeguarding covered defense information and reporting cyber incidents per 252.204-7012, while the use of prohibited telecommunications equipment is barred under 252.204-7018. Offerors must represent their size status and socioeconomic categories, and if claiming small business status, provide supporting certifications including UEI and CAGE codes. All proposals must be submitted electronically through DIBBS, with no physical submissions permitted, and no pricing details are provided in the solicitation, indicating an award may be made on a Lowest Price Technically Acceptable basis. Contract administration and payment details are deferred to the resulting award, with the Contracting Officer and DD 1155 form serving as the primary authority for point of contact and remittance instructions.
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USASet-Aside
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Submission Closed
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