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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LARYNGOSCOPE, GREEN

Closed
SPE2DS-26-T-038EFederal

Contract Overview

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

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract pertains to the procurement of a single unit of a Green Laryngoscope System, E.N.T. Pocket Light, identified by NSN 6515-01-450-9790, with delivery required within 20 days of the acceptance date order. The device is a waterproof, unbreakable polycarbonate resin unit featuring an LED bulb with 80 lumens brightness and a correlated color temperature of 6000K, accompanied by a handle, spare bulb, disposable MAC 3.5 and MILLER 3 blades, two AAA batteries, and a soft pouch. The solicitation number is SPE2DS-26-T-038E, issued by the Department of Defense under the Medical Supply Chain MD SURG FSF, with the place of performance listed as FPO, ZIP 96601-5702. The procurement falls under NAICS code 339112 and is administered through the DLA Troop Support office. Payment must be processed electronically via WAWF, and all items must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous materials if applicable, with compliance overseen by the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple standardized FAR and DFARS clauses, including provisions for prohibiting internal confidentiality agreements, System for Award Management maintenance, material requirements, simplified acquisition terms, and contract type flexibility with deviations. Special requirements mandate adherence to the Hazard Communication Standard for any hazardous materials, and full compliance with NIST SP 800-171 for safeguarding controlled unclassified information, requiring submission of a cybersecurity assessment score to the Supplier Performance Risk System. Offerors must hold a valid Unique Entity ID and CAGE code and represent their socioeconomic status accurately, particularly if claiming small business or veteran-owned status. Inspection and acceptance occur at destination, with no FOB terms specified, and packaging must meet DLA RP001 palletization requirements and avoid parcel post shipping. No pricing data is populated in the solicitation, leaving the contract value undefined at this stage, and no formal attachments or Section M evaluation factors are provided, indicating award may be based on technical acceptability and price reasonableness under the simplified acquisition threshold.

General Info

Procurement of one Green Laryngoscope System with accessories, delivery in 20 days, FPO ZIP 96601-5702, compliant with military and cybersecurity standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$146.58

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 200185 BOX 1, FPO, AP, 96601-5702, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-038E.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

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
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

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LARYNGOSCOPE,GREEN
LARYNGOSCOPE, GREEN SYSTEM E.N.T. POCKET LIGHT; ORIGINAL SET; BLACK;
WATERPROOF; UNBREAKABLE POLYCARBONATE RESIN; C/O LED BULB WITH
BRIGHTNESS OF 80 LUMENS AND CORRELATED COLOR TEMPERATURE (CCT) 6000K;
LARYNGOSCOPE HANDLE; SPARE BULB; MAC 3.5 DISPOSABLE BLADE; MILLER 3
DISPOSABLE BLADE; 2-AAA BATTERIES; SOFT POUCH; NSN/Part Number: 6515-01-450-9790 Quantity: 1 EA Purchase Request: 7016581013QTY: 1 Delivery: 20 days ADO

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