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

END PLUG, VISCOMETER

Closed
SPE2DH-26-T-4012Federal

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

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NAICS: 423450
New
SLED
FY26 DYRS Dental and Stream Sterilization Equipment Supplies
Solicitation # Doc846388
The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Department of Youth Rehabilitation Services, is soliciting a firm-fixed-price award under the DC Supply Schedule for dental and sterilization equipment. The primary requirement is the procurement of two SOPIX2 Sensor USB2 SZ 2 digital intraoral X-ray sensors and two XM Lite handheld dental X-ray units. The scope of work includes the delivery, installation, setup, testing, and provision of operational instructions for this equipment. Additionally, the contractor may be required to provide tabletop steam sterilizers and related sterilization supplies such as pouches, trays, and chemical or biological indicators upon request. All equipment must be new, unused, and delivered to the designated location in Laurel, Maryland, no later than September 30, 2026. Handheld X-ray units must comply with all applicable federal, state, and local radiation-producing device regulations, and digital sensors must be compatible with existing imaging systems. Bidders must submit their proposals via e-sourcing by September 17, 2026, including a PDF price schedule, a current business license, clean hands certification, and a certificate of insurance naming the District of Columbia Government as an additional insured. The contract is subject to standard District of Columbia government provisions, including the Buy American Act and the DC Human Rights Act.
Youth Rehabilitation Services (DYRS)

POSTED

1 day ago

DEADLINE

in 6 days

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The contract is for the procurement of one End Plug, Viscometer, OTC for Oil Test Centre, Version F, identified by NSN 6630-01-498-9904, under solicitation SPE2DH-26-T-4012, issued by the Defense Logistics Agency Troop Support, Medical Supply Chain FSH. The item is to be delivered FOB destination to USS MESA VERDE LPD 19, Unit 100329 Box 1, FPO AE 09578, with a strict delivery timeline of 20 days after order, and original required delivery date of May 22, 2026. Packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers and suitable shipping containers compliant with export requirements when necessary. Marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must also meet ASTM D3951 provisions unless overridden by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications identified by R or I numbers. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive materials must be marked per MIL-STD-129 if activity levels exceed specified thresholds. Shipment must utilize the fastest traceable means, excluding parcel post. The contract is governed under simplified acquisition procedures and incorporates multiple FAR and DFARS clauses including deviations under 2026-00038 affecting clauses for System for Award Management maintenance, type of contract, changes, safeguarding of information systems, and terms and conditions. It includes mandatory compliance with the Buy American Act and Berry Amendment, requiring disclosure of non-domestic materials. Contractor systems must meet NIST SP 800-171 DOD assessment requirements and basic safeguarding standards for covered information systems. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system, with electronic submission of receiving reports and invoices. Offerors must maintain current SAM registrations, represent their small business status accurately, and comply with prohibitions on hexavalent chromium, toxic material handling, mandatory arbitration agreements, and acquisition from Communist Chinese military companies. The contract is subject to destination inspection under FAR 52.246-2 and may qualify for automated award unless First Article Test requirements are present. The solic

General Info

Procurement of End Plug for Viscometer, Oil Test Centre, delivered within 20 days, DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DH-26-T-4012 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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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END PLUG,VISCOMETER
END PLUG, VISCOMETER, OTC
FOR OIL TEST CENTRE, VERSION F)
.
UNIT OF ISSUE EACH (EA)
.
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: 6630-01-498-9904 Quantity: 1 EA Purchase Request: 7016862065QTY: 1 Delivery: 20 days ADO

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