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.
GASKET, DOOR, SURGICA
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The contract solicitation SPE2DH-26-T-4008 seeks four gaskets for surgical instrument sterilizers, identified by NSN 6530-01-543-5620, with a strict delivery requirement of five days after order date to FPO, ZIP 96632 under FOB Destination terms and no variance in quantity. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 and MIL-STD-129 for marking and packaging, with all packaging required to meet DLA’s RP001 packaging requirements and hazardous material labeling mandated by 29 CFR 1910.1200. The item must be sourced from a qualified supplier who provides the exact part number and source, and offers involving additive manufacturing are categorically ineligible unless pre-approved after an Engineering Support Activity review. All submissions must be made exclusively through the DLA Internet Bid Board System, and offers must include full Representations and Certifications validated in the System for Award Management, including small business status, disadvantaged business status, and WOSB eligibility. Compliance with the Buy American Act and Berry Amendment is required, with a $150,000 threshold triggering domestic content mandates, and vendors must disclose any non-domestic material use. The contract enforces stringent cybersecurity obligations under NIST SP 800-171 and prohibits the use of hexavalent chromium and toxic hazardous materials. Contract clauses include mandatory provisions on employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and safeguarding covered contractor information systems, all under approved deviations. Invoicing and payment are exclusively processed through Wide Area WorkFlow, requiring electronic submission of invoices and receiving reports as specified for fixed-price line items, with payment instructions tied to DFARS 252.232-7003 and 252.232-7006. Destination inspection applies, with FAR 52.246-2 governing acceptance, and the contracting officer retains authority to issue changes under fixed-price conditions. The solicitation is not a small business set-aside, though HUBZone preferences may apply, and certified cost or pricing data is required under deviation 2026-00048. The deadline for responses is May 27, 2026.
General Info
Agency
Contract Value
$1,776NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GASKET, DOOR, SURGICAL INSTRUMENT STERILIZER
SURGICAL INSTRUMENT STERILIZER
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-543-5620 Quantity: 4 EA Purchase Request: 7016860108QTY: 4 Delivery: 5 days ADO
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