COVER, ELECTRONIC TH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of disposable plastic probe covers for electronic thermometers used in medical settings, designed to prevent breakage and cross-infection, with a unit of issue of 100 per package. The item is identified by NSN 6515-01-373-8659, and the requirement is for one package under purchase request 7016856688. Delivery is due within 20 days ADO to FPO, ZIP 09582, under FOB Destination terms with no variance allowed in quantity. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements. The solicitation, numbered SPE2DS-26-T-089L, was posted on May 20, 2026, with responses due by May 26, 2026, and falls under NAICS code 339112, with potential for automated award and HUBZone price evaluation preference. The contract includes stringent compliance requirements under multiple FAR and DFARS clauses, including safeguarding covered defense information and cyber incident reporting, prohibition on acquiring certain telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. It mandates adherence to the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring disclosure of non-domestic materials if applicable. Contractors must be registered in SAM, maintain current certifications, and comply with requirements related to employment eligibility verification, combating trafficking in persons, sustainable products, hazardous materials, and equal opportunity for workers with disabilities. Cybersecurity obligations include compliance with NIST SP 800-171 assessment requirements under a specific deviation. Payment processing must occur through the Wide Area WorkFlow system with submission of invoices and receiving reports per contract line item type, and offerors must submit representations for small business status, joint ventures, and telecommunications equipment sourcing. All documentation must reference the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104.
General Info
Agency
Contract Value
$7.63NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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