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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRONIC THERM

Closed
SPE2DS-26-T-312RFederal

Contract Overview

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

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

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The solicitation seeks the procurement of disposable plastic covers for electronic thermometer probes, identified by NSN 6515-01-373-8659, with a unit quantity of 100 per package and a unit of issue of PG/100 each. The item must be designed to eliminate breakage and cross-infection, and is regulated by the FDA under Regulation 880.2910 Class II, requiring a 510(k) submission along with registration, listing, labeling, and GMP compliance. The contracted quantity is two packages, with delivery required within 20 days after receipt of order (ADO) to Fort Campbell, Kentucky, under FOB Destination terms. Packaging and marking must adhere to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, with labeling strictly following the latest edition of the Medical Marking Standard No. 1, superseding MIL-STD-129. The product is subject to DLA Master List technical and quality requirements identified by R or I numbers, and the contractor must comply with DFARS and FAR clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, and restrictions on telecommunications equipment from communist Chinese military companies. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be awarded automatically if no first article test is required. All offerors must submit a Safety Data Sheet prior to award, and alternate part proposals must include complete data packages for evaluation. Payment must be processed electronically via WAWF, requiring registration in SAM and WAWF systems. The procurement is subject to Buy American and Berry Amendment requirements, and contractors must represent their small business status, compliance with employment eligibility verification, and absence of trafficking in persons in their SAM records. The point of contact is Michael Kohlbrenner of DLA Troop Support Medical Supply Chain, and all submissions must be made through the DIBBS portal by August 11, 2026.

General Info

Disposable plastic thermometer covers, 100 per unit, two groups, delivery in 20 days, DOD solicitation, Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-312R Medical Supply Chain

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
Contacts

Full Description

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COVER,ELECTRONIC THERMOMETER PROBE
COVER,ELECTRONIC THERMOMETER PROBEELECTRODE,NERVE STIMULATORS
THERMOMETER PROBE COVER FOR DIGITAL THERMOMETER; ,,
DISPOSABLE; UNIT QTY 100; DESIGN TO ELIMINATED
BREAKAGE AND CROSS INFECTION; PLASTIC
UNIT OF ISSUE: PG/100 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.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-373-8659 Quantity: 2 PG Purchase Request: 7017749597QTY: 2 Delivery: 20 days ADO

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