This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASE, OPERATING TABL
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The contract pertains to the procurement of one set of a black operating table case, field designed to accommodate and store the DOAK table, with a national stock number of 6530-01-700-6730. The item is classified under NAICS code 339113 and is part of a simplified acquisition under solicitation SPE2DH-26-T-3892, issued by the Department of Defense’s Medical Supply Chain FSH. Delivery is required within five days after the order date to Williamsburg, Virginia, with FOB destination terms placing full responsibility for shipping and risk on the contractor. The unit of issue is a set, and pricing history indicates a unit cost of approximately $1,750, though the official contract value remains unconfirmed due to incomplete CLIN data. The procurement is governed by FAR and DFARS clauses including 52.216-1 Alternate I, indicating a fixed-price contract type, and includes mandatory compliance with numerous regulatory requirements such as combating human trafficking, employment eligibility verification, sustainable product standards, and hazardous material identification. Cybersecurity compliance is enforced through clauses requiring adherence to NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents, with prohibition on using certain foreign telecommunications equipment. Packaging and marking must conform to DLA Medical Marking Standard No. 1, superseding MIL-STD-129 for this medical item, and must include linear and Data Matrix barcodes for automated tracking. Preservation methods are designated as “ZZ,” requiring the contractor to determine appropriate materials and techniques in compliance with DLA standards. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. The offeror must be registered in SAM, provide a UEI and CAGE code, and represent its size status, with possible preference given to small business categories including HUBZone, 8(a), and WOSB. All submissions must be made electronically via the DIBBS portal by May 21, 2026, and payments must be processed through Wide Area WorkFlow. Special requirements include mandatory whistleblower protections for employees, restrictions on compensation of former DoD officials, and controls over government work products and information disclosure. No formal evaluation factors or weights are specified, suggesting a Lowest Price Technically Acceptable award methodology may apply.
General Info
Agency
Contract Value
$2,200NAICS
Place of Performance
CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASE, OPERATING TABLE, FIELD
DESIGNED TO ACCOMMODATE AND STORE THE DOAK TABLE; BLACK; SUPPORT PART
FOR END ITEM NSN 6530017011364.
UNIT OF ISSUE SET(SE)
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
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-700-6730 Quantity: 1 SE Purchase Request: 7016782156QTY: 1 Delivery: 5 days ADO
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