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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NEEDLE, ACUPUNCTURE

Closed
SPE2DS-26-T-268XFederal

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 12 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract solicitation, identified by SPE2DS-26-T-268X, seeks the procurement of 10 packages of acupuncture needles, each containing 100 units, designated by NSN 6515-01-674-2741. The delivery is required at Fort Bragg, North Carolina, with an estimated delivery window of 20 days after order placement, and FOB Destination terms apply. The solicitation, issued by the Defense Logistics Agency under the NAICS code 339112, is open for electronic submission via the DIBBS portal, with responses due by August 3, 2026. Although pricing details are not specified, the unit of issue is a package of 100 needles, and offerors are expected to comply with all federal and military standards governing packaging, marking, and delivery. Packaging must conform to ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, with each unit sealed and packed in commercial shipping containers compliant with RP001 palletization standards. Marking must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, including the NSN, manufacturer name and CAGE code, manufacture and expiration dates, and contract/lot numbers prefixed with "MFD." All containers must be labeled for hazardous materials under 29 CFR 1910.1200, and barcoding consistent with MIL-STD-129 is implied. Special contractual requirements mandate compliance with 252.223-7001 for hazard warning labeling and pre-award disclosure of exempted substances under FIFRA, FDCA, or other statutes, and 252.247-7023 requiring use of U.S.-flag vessels for ocean shipments unless a waiver is obtained with detailed justification. Additionally, contractors must implement NIST SP 800-171 controls, complete a self-assessment via SPRS, and report cyber incidents within 72 hours under 252.204-7012. All applicable clauses are flowed down to subcontractors, and payment must be submitted electronically via WAWF. The solicitation includes numerous FAR and DFARS clauses relating to combating trafficking, employment verification, safeguarding information, small business support, whistleblower protections, and prohibitions on certain foreign-sourced equipment and substances

General Info

U.S. DoD seeks 10 acupuncture needles via DLA, bid due August 3, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-268X Medical Supply Chain

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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NEEDLE, ACUPUNCTURE NSN/Part Number: 6515-01-674-2741 Purchase Request: 7017599901QTY: 10

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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