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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EXTENSION SET, INTRAVEN

Closed
SPE2DS-26-T-270PFederal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of one package of 48 intravenous extension sets, identified by NSN 6515-01-513-8604, under solicitation SPE2DS-26-T-270P issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and requires electronic submission through the DLA Internet Bid Board System. Delivery is to be made to Electric Boat Corporation in North Stonington, Connecticut, under FOB Destination terms, with an original required delivery date of July 28, 2026, and a delivery window of five days after receipt of order. Packaging and labeling must comply with ASTM D3951 and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items; each unit must be sealed in a protective container, properly marked with NSN, manufacturer name, CAGE code, manufacture and expiration dates, contract and lot numbers, and barcoded using 2D Data Matrix technology. The product must have a 60-month shelf life, with no more than four months between manufacture and delivery. Contractual obligations include strict adherence to federal acquisition regulations, with clauses covering employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities (with a fill-in for waived terms), electronic payment submissions via WAWF, and NIST SP 800-171 compliance for safeguarding contractor information systems. Transportation by sea requires U.S.-flag vessels where available, and hazardous material handling must adhere to DOT and MIL-STD-129 standards. Payment instructions require electronic submission through WAWF, and contractors must provide accurate Unique Entity ID and CAGE code information, with socioeconomic status declarations for small business, HUBZone, SDVOSB, WOSB, and 8(a) programs. Pricing details are incomplete within the solicitation, and the award basis is not explicitly stated, though the structure suggests a price-driven evaluation with preferences applied for eligible small business categories. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and the DLA Master List of Technical and Quality Requirements. No attachments are listed, and no technical evaluation factors beyond compliance and price are detailed, indicating a likely Lowest Price Technically Acceptable approach. The contracting

General Info

Procurement of one IV extension set NSN 6515-01-513-8604 via DLA solicitation SPE2DS-26-T-270P, deadline August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-270P Medical Supply Chain MD Surg FSF

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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EXTENSION SET, INTRAVEN NSN/Part Number: 6515-01-513-8604 Purchase Request: 7017609842QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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