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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRAINAGE SYSTEM, EXT

Closed
SPE2DS-26-T-245HFederal

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 contract calls for the procurement of eight CSF drainage systems, each comprising a 35 cm silicone external ventricular drainage (EVD) catheter, a clear ventricular catheter for fluid access, and associated collection bags, with the unit of issue being each complete unit. All units must have a non-extendable shelf life of 18 months, and no more than three months may have elapsed between the manufacturer’s date and the government’s receipt date. Labeling and marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and must include the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must be commercial-grade, with each unit sealed in a protective container and shipped in suitable exterior containers that ensure safe, cost-effective delivery via common carriers to the designated FPO destination with ZIP code 96672-4090. The equipment must comply with MIL-STD-2073-1E for packaging and preservation, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, including submission of Material Safety Data Sheets. The contract mandates electronic invoicing through Wide Area WorkFlow, and inspection and acceptance occur at the destination under FAR 52.246-2. The delivery schedule requires fulfillment within 20 calendar days of order issuance, with the item delivered FOB destination. Contractors must adhere to stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information in compliance with NIST SP 800-171 and reporting cyber incidents within 72 hours, and are prohibited from using telecommunications equipment or services from entities listed under NDAA Section 889. Compliance with whistleblower protections, restrictions on compensation of former DoD officials, and use of the Supplier Performance Risk System are also required. The solicitation number is SPE2DS-26-T-245H, issued by the Department of Defense’s Medical Supply Chain under NAICS code 339112, with a response deadline of July 22, 2026, and the point of contact is Marc Canalichio. All proposals must be submitted electronically via the DIBBS portal, and the unique item identifier is NSN 6515-01

General Info

Eight EVD drainage units with 35 cm catheters, 18-month shelf life, labeled per MMS1A, delivered to FPO 96672-4090 within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USNS MERCY T AH 19, FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-245H Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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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
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Office AddressUSA

Full Description

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DRAINAGE SYSTEM,EXT
DRAINAGE SYSTEM, EXTERNAL, WITH EVD CATHETER
CSF DRAINAGE SYSTEM INCLUDES 35 CM SILICONE EVD
CATHETER; EACH WITH CLEAR VENTRICULAR CATHETER
TO ACCESS THE FLUID WITHIN THE BRAIN, FOR REPLACEMENT
COLLECTION BAGS AND EVD 35 MM CLEAR CATHETER
UNIT OF ISSUE: EACH (EA)
..
SHALL HAVE A SHELF LIFE OF 18 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1A.
.ALL LABELS SHALL INCLUDE:
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. .. .. 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
SPE2DS-26-T-245H
SECTION B
..
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: 6515-01-523-8458 Quantity: 8 EA Purchase Request: 7017515288QTY: 8 Delivery: 20 days ADO

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