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This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLASK, DEWAR

Closed
SPE2DS-26-T-260KFederal

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

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NAICS: 333998
New
SLED
VIB-C ICF-65 Mattress Filling Machine
Solicitation # 130809
The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.
Department of Blind and Vision Impaired

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of one aluminum flask, dewar designed to store and dispense up to 25 liters of liquid nitrogen, with a unit of issue of each. The item is identified by NSN 6640-01-377-7202 under solicitation SPE2DS-26-T-260K, issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 29, 2027, with a need ship date of January 17, 2027, under FOB destination terms, meaning the contractor assumes all transportation risks and costs until delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, and Medical Marking Standard No. 1 for labeling, superseding MIL-STD-129 for medical items. Hazard communication requirements under 29 CFR 1910.1200 apply, with additional prohibitions against hexavalent chromium and storage or disposal of toxic materials. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with technical and quality requirements sourced from the DLA Master List referenced by R or I numbers. All invoicing must be submitted electronically through Wide Area WorkFlow, and compliance is required with cybersecurity controls including safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012. Contractors must provide a Unique Entity ID and CAGE code, and represent their small business status, including any socioeconomic designations such as WOSB, SDVOSB, HUBZone, or SDB. The solicitation prohibits acquisition of covered defense telecommunications equipment and requires disclosures for any such use. No pricing is listed in the solicitation, and a contract type has not been specified. Offers must be submitted via the DLA DIBBS portal by July 31, 2026, and no paper submissions are permitted. Performance obligations are tied to timely delivery, regulatory compliance, accurate documentation, and adherence to all stipulated standards and clauses, with no exceptions indicated for deviations or alternatives.

General Info

Procure one aluminum dewar flask, NSN 6640-01-377-7202, for 25L liquid nitrogen, delivery in 172 days, DLA standards, DoD contract.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-260K Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 28, 2026 to Jul 31, 2026.

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

Full Description

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FLASK,DEWAR
FLASK,DEWAR
DESIGNED FOR STORING AND DISPENSING
UP TO 25L OF LIQUID NITROGEN CAPACITY<(>,<)>
ALUMINUM
.
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-377-7202 Quantity: 1 EA Purchase Request: 7017571768QTY: 1 Delivery: 172 days ADO

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