Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

GENERATOR CARTRIDGE AS

Active
SPE2DH-27-T-0184Federal

Contract Overview

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

General Info

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

1

SPE2DH-27-T-0184.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

Show more
GENERATOR CARTRIDGE ASSEMBLY
GENERATOR CARTRIDGE ASSEMBLY WITH ELECTRODE
COMPONENT OF AQUATEST 8 AND AQUATEST 10
MOISTURE ANALYZER, NSN 6630-01-253-3831
.
UNIT OF ISSUE = EACH (EA)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6630-01-415-1588 Quantity: 1 EA Purchase Request: 7018722308QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-27-T-0508
Solicitation SPE2DS-27-T-0508 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 3,733 packages of patient examining gloves (NSN 6515-01-515-0190). Each package must contain 90 gloves. The required gloves must be black, size X-Large, ambidextrous, non-sterile, and made of powder-free, latex-free nitrile rubber. Technical specifications include a beaded cuff, micro-roughened finish, palm weight greater than 105 mm, a length of 240 mm, and a single wall thickness at the palm of 0.16 plus or minus 0.03. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 24, 2025. Bidders must specify the source and part number being supplied and adhere to Medical Marking Standard No. 1 and DLA packaging requirements RP001 and MIL-STD-2073-1E. The government will evaluate offers based on the ability to meet these exact technical specifications and will not consider alternate offers or items produced via additive manufacturing without prior authorization. The contract incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Quotations are due by the close of business on October 14, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 339114
New
DIBBS
SCANNER, ACQUISITION, TH
Solicitation # SPE2DH-26-T-5190
The contract is for the acquisition of two CEREC PRIMESCAN AC TP STEEL WITH TOUCHPAD three-dimensional dental scanners, each equipped with a high-resolution heated oral scanner featuring a removable reflective sleeve, integrated image processing, and high processing power. The system includes hand and foot-controlled enter keys, Ethernet and WLAN connectivity, multiple USB interfaces, and a 21.5-inch TFT LED flat-screen display with HD resolution. The hardware configuration consists of an Intel processor, 32 GB RAM, one PCIE SSD, one SATA HDD, Gigabit Ethernet, a WLAN card, sound and graphics cards, and a Windows 10 64-bit operating system. All components are housed in a mobile unit with lockable casters for easy movement and stability. The unit operates on 100 to 240 volts AC at 50 to 60 Hz with a nominal current of 2.1 to 5.0 amperes and is designed for continuous operation. Dimensions are approximately 16.06 by 46.85 by 17.44 inches. The item is identified by NSN 6520-01-702-4522 with a quantity of two units to be delivered within 20 days of award. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and bidders must clearly state the source and part number being supplied. The solicitation number is SPE2DH-26-T-5190, issued on July 14, 2026, with responses due by July 21, 2026, and performance is required in San Diego, California. The contracting office is under the Department of Defense’s Medical Supply Chain FSH, with Anna Maria Dennen as the primary point of contact.
Dental Equipment and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS