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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MASK, OXYGEN

Closed
SPE2DS-26-T-249QFederal

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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 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-249Q seeks the procurement of 2 packages of disposable adult rebounding oxygen masks, each package containing five units, under the NSN 6515-01-519-6766, with a total quantity of six units required for delivery within 20 days after award. The item is classified under NAICS code 339112 and is being acquired by the Department of Defense’s Medical Supply Chain MD Surg FSF for delivery to Prince Hassan Air Base in Jordan. All supplies must comply with the DLA Master List of Technical and Quality Requirements and adhere to stringent packaging and marking standards, specifically MIL-STD-2073-1E for preservation and packaging, and Medical Marking Standard No. 1 for labeling and barcoding—superseding MIL-STD-129 for all medical acquisitions. The contract mandates commercial packaging suitable for export and safe transport by common carrier, with final inspection and acceptance occurring at the delivery destination. The solicitation requires electronic submission through DIBBS by July 27, 2026, and all contractors must provide their source and part number, along with appropriate representations regarding business size, socioeconomic status, unique entity identifier, and CAGE code, particularly if providing covered defense telecommunications equipment. The contract includes a full suite of FAR and DFARS clauses governing ethics, labor, environmental compliance, cybersecurity, and supply chain integrity, many with approved deviations for this acquisition. Key among these are clauses on combating human trafficking, employment eligibility verification, safeguarding covered defense information, prohibiting hexavalent chromium and hazardous material storage, and restricting procurement from sanctioned Chinese military companies. Contractors must submit Safety Data Sheets for any hazardous materials and affix hazard labels per OSHA guidelines prior to award. Electronic invoicing and receiving reports are mandatory through Wide Area WorkFlow, and accelerated payments to small business subcontractors are required. While pricing data in the CLIN table is incomplete and does not permit calculation of contract value, the contract type is expected to be fixed-price, as indicated by applicable clauses such as 52.246-2 and 52.249-8, and the use of FOB destination terms places shipping responsibility and risk on the vendor until delivery at the final destination. All personnel contacts, payment offices, and accounting data remain to be finalized upon award, and the government retains full authority over inspection and rejection of non-conforming supplies.

General Info

Procurement of six adult rebreathing oxygen masks, DLA compliance, 20-day delivery, solicitation SPE2DS-26-T-249Q.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-249Q Medical Supply Chain

PDFrfq

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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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MASK,OXYGEN
MASK,OXYGEN
MASK REBREATHING OXYGEN PLASTIC DISPOSABLE ADULT 5S
UNIT OF ISSUE: PACKAGE/5EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6515-01-519-6766 Quantity: 2 PG Purchase Request: 7017535933QTY: 6 Delivery: 20 days ADO

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