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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUFF, SPHYGMOMANOMETER

Closed
SPE2DS-26-T-250VFederal

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 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 entails the procurement of a single unit of a pediatric NIBP cuff for sphygmomanometers, identified by NSN 6515-01-714-5576, under solicitation SPE2DS-26-T-250V issued by the Department of Defense’s Medical Supply Chain MD SURG FSF. Delivery is required within five days of award to an unspecified destination with FOB Destination terms, and the item must comply with stringent medical packaging and marking standards, specifically the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, ensuring each unit is sealed in a protective container and shipped in commercial-grade outer packaging suitable for common carrier transport. The product is subject to the DLA Master List of Technical and Quality Requirements identified as RA001, and the contractor must provide the source and part number being offered. The contract includes numerous mandatory FAR and DFARS clauses governing cybersecurity, supply chain integrity, labor standards, hazardous materials handling, subcontracting, and government information safeguarding, with several clauses employing authorized deviations under 2026-O0038. Compliance with the Hazard Communication Standard and mandatory submission of hazard warning labels under DFARS 252.223-7001 is required, along with adherence to sustainable product and employment eligibility verification mandates. The solicitation prohibits internal confidentiality agreements and mandates disclosure of unique entity and CAGE codes, particularly for covered defense telecommunications equipment. Evaluation factors and basis of award are unspecified, though the contract is structured as a simplified acquisition under noncommercial terms, with payment processed exclusively via WAWF using the Invoice and Receiving Report method. No option quantities or contract extensions are provided, and all administrative details including the contracting officer, point of contact, and accounting data are pending completion upon award. Proposals must be submitted electronically via DIBBS by July 27, 2026, and include complete representations regarding small business status, UEI, and compliance with all applicable federal regulations.

General Info

Procure one child-sized sphygmomanometer cuff, NSN 6515-01-714-5576, deliver in five days, comply with DLA standards.

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)

RFQ SPE2DS-26-T-250V 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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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CUFF,SPHYGMOMANOMETER
CUFF, SPHYGMOMANOMETER
MOVES SLC, NIBP CUFF CHILD
UNIT OF ISSUE: EACH
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-714-5576 Quantity: 1 EA Purchase Request: 7017542999QTY: 1 Delivery: 5 days ADO

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