INDICATOR, STERILIZA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of Indicator, Sterilization, specifically the Indicator Sterilz Strip Steam Tamperproof U/W Sterilx Sys 1000s Steam in white, packaged in units of 1,000 per package, with a total quantity of one package. The item is intended for use with sterilization container systems and is identified by NSN 6530-01-351-1698. Solicitation SPE2DH-26-T-3490 was issued on April 29, 2026, with responses due by May 6, 2026, and delivery is required within 20 days of order placement to San Antonio, TX. The contract is subject to all applicable DLA technical and quality requirements referenced under RA001, RP001, and RQ011, which mandate compliance with the DLA Master List of Technical and Quality Requirements and DLA packaging standards. Packaging and marking must conform to MIL-STD-2073-1E and the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items, while preservation practices must align with commercial standards unless otherwise specified. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials require special marking per MIL-STD-129. The item is delivered FOB destination, and inspection and acceptance are performed by the government at the delivery point. The contract incorporates numerous Federal Acquisition Regulation clauses governing contract type, employment practices, cybersecurity, hazardous material handling, and government property accountability, with deviations applicable to clauses related to equal opportunity, employment verification, sustainable products, and SAM maintenance. Contractors must comply with NIST SP 800-171 cybersecurity standards for safeguarding controlled unclassified information, submit an assessment score to the Supplier Performance Risk System, and ensure flow-down of cybersecurity requirements to subcontractors. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF), and all offerors must maintain current Unique Entity IDs and CAGE codes. While pricing details are not provided, the unit of issue is a package of 1,000 strips, and the contract does not specify whether it is a fixed-price or cost-reimbursement arrangement. All submissions must be made via the DIBBS portal, and technical documentation, including Material Safety Data Sheets
General Info
Agency
Contract Value
$216.99NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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